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.911595
Contract reference
CGLEA-2024-00480
Contract description:
COMPRA DE MEDICAMENTOS E INSUMOS VARIOS A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
19/11/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0158
Request Title
COMPRA DE MEDICAMENTOS E INSUMOS VARIOS A REQUERIMIENTO
Description
COMPRA DE MEDICAMENTOS E INSUMOS VARIOS A REQUERIMIENTO
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS E INSUMOS VARIOS A REQUERIM
Type of Contract
GoodsDominicana
Contract Value
41,934.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/11/2024 10:00:00
((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
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1
DO1.PCCNTR.1902719 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,496.00
0.00
4,438.08
0.00
37,496.00
41,934.08
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
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
BOLSA COLECTORA DE ORINA P/ADULTO
350
UD
38
38
13,300.00
0.00
18
2,394.00
0.00
13,300.00
15,694.00
2
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
ESPARADRAPO DE SEDA Z-O
120
UD
107
107
12,840.00
0.00
0.00
0.00
12,840.00
12,840.00
3
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
CATETER INTRAVENOSO JELCO#24
100
UD
86
86
8,600.00
0.00
18
1,548.00
0.00
8,600.00
10,148.00
4
51142405 - Combinación de
(...)
51142405 - Combinación de ácido acetilsalicílico paracetamol
2.3.4.1.01
CIRCUITO DE VENTILACION ADULTO
4
UD
689
689
2,756.00
0.00
18
496.08
0.00
2,756.00
3,252.08
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_16/9/2024_6_52 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
41,934.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
41,934.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
41,934.08
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
2
41,934.00
DOP
Vencido
QDF.pdf