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.897239   Contract reference CGLEA-2024-00457   Contract description: COMPRA DE MEDICAMENTOS Y MATERIALES   Type of Contract Goods   Contract Start: 30/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 12:00:00 ((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-2024-0141   Request Title COMPRA DE MEDICAMENTOS Y MATERIALES   Description COMPRA DE MEDICAMENTOS Y MATERIALES   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 15,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1888076 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,650.00 0.00 225.00 0.00 15,650.00 15,875.00         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 51102304 - Didanosina 2.3.4.1.01 DIMENHIDRINATO 50MD /1ML AMPOLLA 100 UD 54 54 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         2 51102304 - Didanosina 2.3.4.1.01 SOLUCION MIXTA AL 0.9% FCO 500ML 60 UD 150 150 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         3 51102304 - Didanosina 2.3.4.1.01 PERA INSUFRADORA P/ENEMA DE BARIO 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 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_23/8/2024_8_42 p.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 15,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 15,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,875.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 69,875.00  DOP Vencido APW.pdf