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.934090
Contract reference
CGLEA-2024-00603
Contract description:
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
12/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2025 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-01-ComprasMenores
Request Reference
CGLEA-DAF-CM-2024-0076
Request Title
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO
Description
COMPRA DE MEDICAMENTOS VARIOS PARA EL CENTRO A REQUERIMIENTO
Business Operation
Almacén de la farmacia
Reply Reference
VENTA DE MEDICAMENTOS VARIOS
Type of Contract
GoodsDominicana
Contract Value
418,528 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/02/2025 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
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1
DO1.PCCNTR.1948417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
414,793.00
0.00
3,735.00
0.00
415,490.00
418,528.00
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
51171710 - Clorhidrato de
(...)
51171710 - Clorhidrato de alosetrón
2.3.4.1.01
CITRAFLEET SOBRES GRANULADO
210
UD
732.5
732.5
153,825.00
0.00
0.00
0.00
153,825.00
153,825.00
10
51171710 - Clorhidrato de
(...)
51171710 - Clorhidrato de alosetrón
2.3.4.1.01
MESALAZINA 500MG TABLETA
400
YD
112
111
44,400.00
0.00
0.00
0.00
44,800.00
44,400.00
11
51171710 - Clorhidrato de
(...)
51171710 - Clorhidrato de alosetrón
2.3.4.1.01
MESALAZINA 1G SUPOSITORIO
392
UD
404
404
158,368.00
0.00
0.00
0.00
161,600.00
158,368.00
18
51171710 - Clorhidrato de
(...)
51171710 - Clorhidrato de alosetrón
2.3.4.1.01
LIDOCAINA 10% SPRAY FCO
15
UD
1,971
1,970
29,550.00
0.00
0.00
0.00
29,565.00
29,550.00
20
51171710 - Clorhidrato de
(...)
51171710 - Clorhidrato de alosetrón
2.3.4.1.01
GLUTAPAK R
50
UD
418
415
20,750.00
0.00
18
3,735.00
0.00
20,900.00
24,485.00
29
51171710 - Clorhidrato de
(...)
51171710 - Clorhidrato de alosetrón
2.3.4.1.01
SALBUTAMOL INHALADOR 100MCG/DOSIS
10
UD
480
790
7,900.00
0.00
0.00
0.00
4,800.00
7,900.00
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_25/11/2024_5_31 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
69,646.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
69,646.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
69,646.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
69,646.50
DOP
Vencido
601.pdf