1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.836202
Contract reference
CGLEA-2024-00164
Contract description:
COMPRA DE MEDICAMENTOS VARIOS
Type of Contract
Goods
Contract Start:
25/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0022
Request Title
COMPRA DE MEDICAMENTOS VARIOS
Description
COMPRA DE MEDICAMENTOS VARIOS
Business Operation
Almacén de la farmacia
Reply Reference
CGLEA-DAF-CM-2024-0022
Type of Contract
GoodsDominicana
Contract Value
515,931.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
25/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 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
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1
DO1.PCCNTR.1797733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,670.00
0.00
3,261.60
0.00
581,150.00
515,931.60
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
51241222 - Dimeticona
2.3.4.1.01
ACIDO TRANEXAMICO 500MG/ VIAL
150
UD
118
90
13,500.00
0
0.00
0
0
0.00
0
0.00
17,700.00
13,500.00
3
51241222 - Dimeticona
2.3.4.1.01
ACETAMINOFEN INFUSION 10MG/ML 100ML
50
UD
55
75
3,750.00
0
0.00
0
0
0.00
0
0.00
2,750.00
3,750.00
8
51241222 - Dimeticona
2.3.4.1.01
ENTEREX HEPATIC POLVO SOBRES
10
UD
110
707
7,070.00
0
0.00
18
1,272.60
0
0.00
1,100.00
8,342.60
17
51241222 - Dimeticona
2.3.4.1.01
OMEPRAZOL 40MG VIAL
1,000
UD
25
33
33,000.00
0
0.00
0
0
0.00
0
0.00
25,000.00
33,000.00
22
51241222 - Dimeticona
2.3.4.1.01
TERLIPRESINA ACETATO 1MG FCO/VIAL
150
UD
3,400
2,950
442,500.00
0
0.00
0
0
0.00
0
0.00
510,000.00
442,500.00
25
51241222 - Dimeticona
2.3.4.1.01
VACUNAS PARA HEPATITIS B FCO / VIAL
20
UD
675
90
1,800.00
0
0.00
0
0
0.00
0
0.00
13,500.00
1,800.00
27
51241222 - Dimeticona
2.3.4.1.01
GLUTAPAK-R SOBRES POLVO
50
UD
222
221
11,050.00
0
0.00
18
1,989.00
0
0.00
11,100.00
13,039.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/3/2024_8_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
5,250.00
DOP
----
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Payment Calendar
ID
Description
Value
Month
Year
1
pago
5,250.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
5,250.00
DOP
Vencido
CERTIFICADO CM-0022.jpeg