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.832023   Contract reference CGLEA-2024-00122   Contract description: COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS   Type of Contract Goods   Contract Start: 12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 14:00:00 ((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-DAF-CD-2024-0029   Request Title COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS   Description COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS_E   Type of Contract GoodsDominicana   Contract Value 61,099.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 14:00:00 ((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.1789320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,099.68 0.00 0.00 0.00 61,099.68 61,099.68         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 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 METRONIDAZOL 500MG 30 UD 31.66 31.66 949.80 0.00 0.00 0.00 949.80 949.80         2 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 SULFADIAZINA DE PLATA 1% CREMA 4 UD 350 350 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         3 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 RESINCALCIO POLVO 15 UD 390 390 5,850.00 0.00 0.00 0.00 5,850.00 5,850.00         4 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 PARCHE DUODERM 15X15 2 UD 2,800 2,800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         5 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 POLIETILENGLICOL 3350 POLVO 4 UD 950 950 3,800.00 0.00 0.00 0.00 3,800.00 3,800.00         6 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 ENTEROGERMINA AMP 10 UD 120 120 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         7 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 FITOESTIMULINA CREMA 1 UD 1,500 1,500 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         8 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 SUJETADOR DE CATETER (ADULTO) 10 UD 100 100 1,000.00 0.00 0.00 0.00 1,000.00 1,000.00         9 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 PARCHE DUODERM 15 X 15 2 UD 2,800 2,800 5,600.00 0.00 0.00 0.00 5,600.00 5,600.00         10 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 RIFAMIXINA 550 MG EN CAPSULAS 28 UD 185.71 185.71 5,199.88 0.00 0.00 0.00 5,199.88 5,199.88         11 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 ONDASENTRON 8 MG AMP 10 UD 650 650 6,500.00 0.00 0.00 0.00 6,500.00 6,500.00         12 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 MECOBALAMINA 500 MG 10 UD 480 480 4,800.00 0.00 0.00 0.00 4,800.00 4,800.00         13 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 AZATIOPRINA 50MG (AZORAN) 30 UD 50 50 1,500.00 0.00 0.00 0.00 1,500.00 1,500.00         14 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 PREDNIZOLONA 12.5 (FIXACOR SUP) 5 UD 220 220 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         15 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 CUADERM CREMA 1 UD 850 850 850.00 0.00 0.00 0.00 850.00 850.00         16 51101624 - Clorhidrato de(...)51101624 - Clorhidrato de metronidazol 2.3.4.1.01 GLUTAPAK R 30 UD 475 475 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00 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_8/3/2024_5_42 p.m..Pdf Download CERTIFICADO CD-0029.jpeg CERTIFICADO CD-0029.jpeg 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 61,099.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 61,099.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 61,099.68  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 61,099.68  DOP Vencido CERTIFICADO CD-0029.jpeg