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.843280   Contract reference CGLEA-2024-00207   Contract description: Solicitud de Medicamentos e insumos médicos.   Type of Contract Goods   Contract Start: 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0029   Request Title Solicitud de Medicamentos e insumos médicos.   Description Solicitud de Medicamentos e insumos médicos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos e insumos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 103,709.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1812557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 103,709.57 0.00 0.00 0.00 102,979.00 103,709.57         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 51121718 - Clorhidrato de(...)51121718 - Clorhidrato de clonidina 2.3.4.1.01 Propinox clorhidrato 15MG/2ML + Clonix. de lisina 100MG/2ML 498 UD 146.67 149.33 74,368.00 0.00 0.00 0.00 73,335.00 74,368.00         7 51131602 - Heparina de ca(...)51131602 - Heparina de calcio 2.3.4.1.01 Hepamerz 10ML Ampollas 50 UD 230 229.6 11,480.00 0.00 0.00 0.00 11,500.00 11,480.00         9 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Multiflora granulado sobres 168 UD 108 106.32 17,861.57 0.00 0.00 0.00 18,144.00 17,861.57 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_17/4/2024_7_30 p.m..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 27,482.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,482.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 27,482.79  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 27,482.79  DOP Vencido CERTIFICADO CM-0029.pdf