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.816615   Contract reference CGLEA-2023-00685   Contract description: COMPRA DE MEDICAMENTOS Y MATERIALES PARA FIN DE AñO   Type of Contract Goods   Contract Start: 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 15:00:00 ((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-2023-0304   Request Title COMPRA DE MEDICAMENTOS Y MATERIALES PARA FIN DE AñO   Description COMPRA DE MEDICAMENTOS Y MATERIALES PARA FIN DE AñO   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS Y MATERIALES PARA FIN DE Añ   Type of Contract GoodsDominicana   Contract Value 53,419.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 15:00:00 ((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.1728940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,662.00 0.00 757.44 0.00 52,662.00 53,419.44         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 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAXONA 1G VIAL I.M. / IV SOLUCION INYECTABLE 50 UD 30.6 30.6 1,530.00 0.00 0.00 0.00 1,530.00 1,530.00         6 51101504 - Clindamicina 2.3.4.1.01 CLINDAMICINA 600MG 4ML AMP 100 UD 68 68 6,800.00 0.00 0.00 0.00 6,800.00 6,800.00         7 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 1GR / 100ML 100 UD 236 236 23,600.00 0.00 0.00 0.00 23,600.00 23,600.00         8 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 BAJA LENGUA DE MADERA UND 800 UD 1.1 1.1 880.00 0.00 18 158.40 0.00 880.00 1,038.40         9 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 JERINGA 3CC 23G X 1 1/2 800 UD 4.16 4.16 3,328.00 0.00 18 599.04 0.00 3,328.00 3,927.04         10 51101504 - Clindamicina 2.3.4.1.01 SOLUCION MIXTA AL 0.9% 500ML 120 UD 137.7 137.7 16,524.00 0.00 0.00 0.00 16,524.00 16,524.00 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_11/12/2023_6_05 p.m..Pdf Download CERTIFICADO DE MED FIN DE AÑO.jpeg CERTIFICADO DE MED FIN DE AÑO.jpeg Download ORDEN DE AYS IMP. MED..pdf ORDEN DE AYS IMP. MED..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,419.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,965.44  DOP ---- View 2.3.4.1.01 48,454.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 53,419.44  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 53,419.44  DOP Vencido CERTIFICADO DE MED FIN DE AÑO.jpeg 2024 CGLEA-2023 2 53,419.44  DOP Vencido CERTIFICACION AYS.jpeg