1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.785019   Contract reference CGLEA-2023-00547   Contract description: Solicitud de Medicamentos varios.   Type of Contract Goods   Contract Start: 11/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0249   Request Title Solicitud de Medicamentos varios.   Description Solicitud de Medicamentos varios.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos varios._EXT   Type of Contract GoodsDominicana   Contract Value 118,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1673205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,600.00 0.00 0.00 0.00 92,749.20 118,600.00         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         5 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 Propinox compuesto Clorhidrato 15MG/2ML + Clonixinato de lisina 100MG/2ML Ampollas Inyectable 705 UD 110 146.67 103,400.00 0.00 0.00 0.00 77,550.00 103,400.00         6 51172101 - Clorhidrato de(...)51172101 - Clorhidrato de mebeverina 2.3.4.1.01 Propinox simple Clohidrato 10MG/1ML Ampollas 240 UD 63.33 63.33 15,200.00 0.00 0.00 0.00 15,199.20 15,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/10/2023_4_00 p.m..Pdf Download CERTIFICADO CD-249.pdf CERTIFICADO CD-249.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,272.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 106,272.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 106,272.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 106,272.00  DOP Vencido CERTIFICADO CD-249.pdf