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.915534   Contract reference CGLEA-2024-00539   Contract description: COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Type of Contract Goods   Contract Start: 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0066   Request Title COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Description COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MEDICAMENTOS E INSUMOS A REQUERIMIENTO_E   Type of Contract GoodsDominicana   Contract Value 525,936.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 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.1925953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 523,346.90 0.00 2,589.45 0.00 531,405.90 525,936.35         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 51142001 - Acetaminofén 2.3.4.1.01 lidocaina 2% s/adrenalna 20ml 80 UD 487 487 38,960.00 0.00 0.00 0.00 38,960.00 38,960.00         2 42221609 - Sets de admini(...)42221609 - Sets de administración de tubos intravenosos o arteriales 2.3.9.3.01 propinox clohidrato 10mg/1ml ampolla 100 UD 98 98 9,800.00 0.00 0.00 0.00 19,600.00 9,800.00         6 51172107 - Butilbromuro d(...)51172107 - Butilbromuro de hioscina 2.3.4.1.01 bromuro de hipatropio 0.9mg/3ml ampolla 200 UD 82 66.38 13,276.00 0.00 0.00 0.00 16,400.00 13,276.00         7 51182303 - Somatostatina 2.3.4.1.01 ciprofloxacina 200mg/100ml infusion frasco 400 UD 60 60 24,000.00 0.00 0.00 0.00 24,000.00 24,000.00         12 51171710 - Clorhidrato de(...)51171710 - Clorhidrato de alosetrón 2.3.4.1.01 vitamina A Y D crema tubo 6 UD 685 685 4,110.00 0.00 0.00 0.00 4,110.00 4,110.00         16 23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 trimebutina 50mg/5ml ampolla 500 UD 605 616.4 308,200.00 0.00 0.00 0.00 302,500.00 308,200.00         18 41104102 - Lancetas 2.3.9.3.01 solucioin salina 0.9% 500ml frasco 360 UD 95 95 34,200.00 0.00 0.00 0.00 34,200.00 34,200.00         29 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 mascarilla desechables und 2,500 UD 1.95 1.95 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         32 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 zapatos desechables 500 UD 4.5 2.83 1,415.00 0.00 0.00 0.00 2,250.00 1,415.00         35 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.3.9.3.01 canula de mayo no 10 color roja 10 UD 317.03 317.03 3,170.30 0.00 18 570.65 0.00 3,170.30 3,740.95         36 42182205 - Fundas para pu(...)42182205 - Fundas para puntas o sondas de termómetros para uso médico 2.3.9.3.01 canula de mayo no 12 color naranja 10 UD 317.03 317.03 3,170.30 0.00 18 570.65 0.00 3,170.30 3,740.95         37 10141609 - Sujetadores 2.3.9.7.01 canula de mayo no 08 color verde 10 UD 317.03 317.03 3,170.30 0.00 18 570.65 0.00 3,170.30 3,740.95         48 51121807 - Polidocanol 2.3.4.1.01 bata quirurgica esteril manga larga und 400 UD 187.5 187.5 75,000.00 0.00 0.00 0.00 75,000.00 75,000.00 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_21/10/2024_10_17 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 20,398.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 20,398.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,398.90  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 20,398.90  DOP Vencido B96.pdf