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.830261   Contract reference CGLEA-2024-00038   Contract description: Solicitud de Mesalazina y Glutapak.   Type of Contract Goods   Contract Start: 05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2024 17:00:00 ((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-2024-0016   Request Title Solicitud de Mesalazina y Glutapak.   Description Solicitud de Mesalazina y Glutapak.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Mesalazina y Glutapak._EXT   Type of Contract GoodsDominicana   Contract Value 33,269.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2024 17:00:00 ((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.1764652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,275.00 0.00 994.50 0.00 32,275.00 33,269.50         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         1 51142003 - Mesalamina 2.3.4.1.01 Mesalazina de 500MG Tabletas 500 UD 53.5 53.5 26,750.00 0.00 0.00 0.00 26,750.00 26,750.00         2 51142003 - Mesalamina 2.3.4.1.01 Glutapak R Sobres 15G 25 UD 221 221 5,525.00 0.00 18 994.50 0.00 5,525.00 6,519.50 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_2/2/2024_6_41 p.m..Pdf Download cert. sued.pdf cert. sued.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 33,269.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 33,269.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 33,269.50  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 33,269.50  DOP Vencido cert. sued.pdf