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.856649   Contract reference CGLEA-2024-00218   Contract description: COMPRA DE MEDICAMENTOS PARA PACIENTES INGRESADOS   Type of Contract Goods   Contract Start: 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((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-2024-0061   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 55,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((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.1824339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,700.00 0.00 0.00 0.00 55,700.00 55,700.00         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 51101504 - Clindamicina 2.3.4.1.01 PROFAXIM 550 MG TABLETAS 2 CAJ 6,200 6,200 12,400.00 0.00 0.00 0.00 12,400.00 12,400.00         2 51101504 - Clindamicina 2.3.4.1.01 IPATROPIO INHALACION ORAL 60 UD 90 90 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         3 51101504 - Clindamicina 2.3.4.1.01 CADALOL-3 12.5MG TABLETAS 10 UD 30 30 300.00 0.00 0.00 0.00 300.00 300.00         4 51101504 - Clindamicina 2.3.4.1.01 ONDASENTRON (SETRON) 8MG 1 AMP 10 UD 490 490 4,900.00 0.00 0.00 0.00 4,900.00 4,900.00         5 51101504 - Clindamicina 2.3.4.1.01 CEUMID 500/5ML AMPOLLAS 25 UD 980 980 24,500.00 0.00 0.00 0.00 24,500.00 24,500.00         6 51101504 - Clindamicina 2.3.4.1.01 PENTASA 500 MILIGRAMOS COMPRIMIDOS 100 UD 82 82 8,200.00 0.00 0.00 0.00 8,200.00 8,200.00 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_7/5/2024_11_46 a.m..Pdf 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 55,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 55,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,700.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 55,700.00  DOP Vencido CERT FARM RUTH.jpeg