1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780146
Contract reference
CGLEA-2023-00513
Contract description:
COMPRA DE MEDICAMENTOS
Type of Contract
Goods
Contract Start:
27/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2023-0230
Request Title
COMPRA DE MEDICAMENTOS
Description
COMPRA DE MEDICAMENTOS
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS_EXT
Type of Contract
GoodsDominicana
Contract Value
118,517 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1659530 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,350.00
0.00
4,167.00
0.00
114,350.00
118,517.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
51241222 - Dimeticona
2.3.4.1.01
ACIDO TRANEXAMICO 500 MG /5ML
100
UD
320
320
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
2
51241222 - Dimeticona
2.3.4.1.01
ADRENALINA 1 MG/ML AMPOLLAS
100
UD
14
14
1,400.00
0.00
0.00
0.00
1,400.00
1,400.00
3
51241222 - Dimeticona
2.3.4.1.01
BICARBONATO DE SODIO POLVO
100
UD
65
65
6,500.00
0.00
0.00
0.00
6,500.00
6,500.00
4
51241222 - Dimeticona
2.3.4.1.01
DIMETICONA 200MG/5ML SUSP FCO
5
UD
1,100
1,100
5,500.00
0.00
0.00
0.00
5,500.00
5,500.00
5
51241222 - Dimeticona
2.3.4.1.01
ENTEREX HEPATIC 110G SOBRES
5
UD
630
630
3,150.00
0.00
18
567.00
0.00
3,150.00
3,717.00
6
51241222 - Dimeticona
2.3.4.1.01
MULTIFLORA SOBRES
100
UD
200
200
20,000.00
0.00
18
3,600.00
0.00
20,000.00
23,600.00
7
51241222 - Dimeticona
2.3.4.1.01
MESALINAZA 500 MG
125
UD
100
100
12,500.00
0.00
0.00
0.00
12,500.00
12,500.00
8
51241222 - Dimeticona
2.3.4.1.01
SUCRALFATO 1G GRANULADO SOBRES
100
UD
48
48
4,800.00
0.00
0.00
0.00
4,800.00
4,800.00
9
51241222 - Dimeticona
2.3.4.1.01
LEVOSULPIRIDE 25MG/2ML AMPOLLAS
100
UD
285
285
28,500.00
0.00
0.00
0.00
28,500.00
28,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/9/2023_4_35 p.m..Pdf
Download
CERTIFICADO CD-230.jpeg
CERTIFICADO CD-230.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
9,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
9,450.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
9,450.00
DOP
Vencido
CERTIFICADO CD-230.jpeg