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.785046   Contract reference CGLEA-2023-00550   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 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0249   Request Title Solicitud de Medicamentos varios.   Description Solicitud de Medicamentos varios.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos varios._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 106,272 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1673115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,240.00 0.00 4,032.00 0.00 102,240.00 106,272.00         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 51181701 - Betametasona 2.3.4.1.01 Acido tranexamic 500MG/5ML Ampollas 125 UD 320 320 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00         2 51191510 - Furosemida 2.3.4.1.01 Furosemida 20MG/2ML Ampollas 4,000 UD 4.26 4.26 17,040.00 0.00 0.00 0.00 17,040.00 17,040.00         3 51131601 - Aprotinina 2.3.4.1.01 Multiflora sobres 112 UD 200 200 22,400.00 0.00 18 4,032.00 0.00 22,400.00 26,432.00         4 51131601 - Aprotinina 2.3.4.1.01 Levolsupiride 25MG Ampollas 80 UD 285 285 22,800.00 0.00 0.00 0.00 22,800.00 22,800.00 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_30 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