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.926258
Contract reference
CGLEA-2024-00583
Contract description:
COMPRA DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
Type of Contract
Goods
Contract Start:
25/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0196
Request Title
COMPRA DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
Description
COMPRA DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MEDICAMENTOS PARA EL ÁREA DE FARMACIA_EX
Type of Contract
GoodsDominicana
Contract Value
178,200 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 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.1943362 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,200.00
0.00
0.00
0.00
178,200.00
178,200.00
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
51151513 - Bromuro de neo
(...)
51151513 - Bromuro de neostigmina
2.3.4.1.01
BROMURO DE IPATROPIUM AMPOLLA
600
UD
68
68
40,800.00
0.00
0.00
0.00
40,800.00
40,800.00
2
51151513 - Bromuro de neo
(...)
51151513 - Bromuro de neostigmina
2.3.4.1.01
METRONIDAZOL 500MG 100ML INF
600
UD
71
71
42,600.00
0.00
0.00
0.00
42,600.00
42,600.00
3
51151513 - Bromuro de neo
(...)
51151513 - Bromuro de neostigmina
2.3.4.1.01
CIPROFLOXACINA 200MG 100ML INF
600
UD
71
71
42,600.00
0.00
0.00
0.00
42,600.00
42,600.00
4
51151513 - Bromuro de neo
(...)
51151513 - Bromuro de neostigmina
2.3.4.1.01
DIFENHIDRAMINA 10 MG AMP
600
UD
31
31
18,600.00
0.00
0.00
0.00
18,600.00
18,600.00
5
51151513 - Bromuro de neo
(...)
51151513 - Bromuro de neostigmina
2.3.4.1.01
FUROSEMIDA 20MG 2ML AMP
200
UD
8
8
1,600.00
0.00
0.00
0.00
1,600.00
1,600.00
6
51151513 - Bromuro de neo
(...)
51151513 - Bromuro de neostigmina
2.3.4.1.01
NORADRENALINA AMP
50
UD
640
640
32,000.00
0.00
0.00
0.00
32,000.00
32,000.00
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_19/11/2024_7_09 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
178,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
178,200.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
178,200.00
DOP
Diciembre
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
2
178,200.00
DOP
Vencido
NLP.pdf