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.819163   Contract reference CGLEA-2024-00024   Contract description: Solicitud de Medicamentos varios.   Type of Contract Goods   Contract Start: 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 10:00:00 ((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-2024-0005   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 127,188.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1753220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,475.00 0.00 2,713.50 0.00 114,400.00 127,188.50         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         3 51111615 - Glutatión 2.3.4.1.01 Glutapak-R Sobres 25 UD 200 603 15,075.00 0.00 18 2,713.50 0.00 5,000.00 17,788.50         4 51101542 - Ciprofloxacina 2.3.4.1.01 Ciprofloxacina 200MG/ 10ML Infusion 100 UD 110 110 11,000.00 0.00 0.00 0.00 11,000.00 11,000.00         5 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40MG Fco/Vial 1,000 UD 66 66 66,000.00 0.00 0.00 0.00 66,000.00 66,000.00         11 51191603 - Alimentación p(...)51191603 - Alimentación parenteral total o soluciones apt nutricionales 2.3.4.1.01 Solucion salino 0.9% 250cc 240 UD 135 135 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00 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_15/1/2024_10_27 p.m..Pdf Download CERTIFICACION CD-0005.pdf CERTIFICACION CD-0005.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 61,105.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 61,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 61,105.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 61,105.00  DOP Vencido CERTIFICACION CD-0005.pdf (View History)