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.824486   Contract reference CGLEA-2024-00080   Contract description: Solicitud de Medicamentos Varios.   Type of Contract Goods   Contract Start: 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0014   Request Title Solicitud de Medicamentos Varios.   Description Solicitud de Medicamentos Varios.   Business Operation Almacén de la farmacia   Reply Reference Oferta Para El Proceso CGLEA-DAF-CM-2024-0014   Type of Contract GoodsDominicana   Contract Value 49,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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.1774508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,900.00 0.00 0.00 0.00 127,650.00 49,900.00         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 51171909 - Omeprazol 2.3.4.1.01 Omeprazol 40 Vial Fco. 600 UD 80 25 15,000.00 0.00 0.00 0.00 48,000.00 15,000.00         6 51171915 - Pantoprazol só(...)51171915 - Pantoprazol sódico 2.3.4.1.01 Pantoprazol de 40MG Vial 150 UD 397 180 27,000.00 0.00 0.00 0.00 59,550.00 27,000.00         9 51101551 - Ceftriaxona 2.3.4.1.01 Vitamina C 500MG Ampollas 25 UD 24 16 400.00 0.00 0.00 0.00 600.00 400.00         10 51101504 - Clindamicina 2.3.4.1.01 Clindamicina 600MG 4ML Ampollas 150 UD 130 50 7,500.00 0.00 0.00 0.00 19,500.00 7,500.00 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_15/2/2024_4_49 p.m..Pdf Download CERTIFICADO CM-0014.pdf CERTIFICADO CM-0014.pdf Download Informe Final CM-0014.pdf Informe Final CM-0014.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 12,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 12,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 12,000.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 12,000.00  DOP Vencido CERTIFICADO CM-0014.pdf