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.543087   Contract reference CGLEA-2021-00036   Contract description: Solicitud de Materiales médicos.   Type of Contract Goods   Contract Start: 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0027   Request Title Solicitud de Materiales médicos.   Description Solicitud de Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 104,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2021 14:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1072818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,400.00 0.00 0.00 0.00 104,400.00 104,400.00         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Gluteraldehido al 2% cidex 16 GAL 4,900 4,900 78,400.00 0.00 0.00 0.00 78,400.00 78,400.00         2 42222308 - Bolsas o conte(...)42222308 - Bolsas o contenedores para administración o transfusión de sangre 2.6.3.2.01 Bajante de suero 1,000 UD 26 26 26,000.00 0.00 0.00 0.00 26,000.00 26,000.00 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_1/2/2021_7_19 p.m..Pdf Download INFORME FINAL MORAMI.Pdf INFORME FINAL MORAMI.Pdf Download CUO MORAMI.jpeg CUO MORAMI.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 78,400.00  DOP ---- View 2.6.3.2.01 26,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 104,400.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 104,400.00  DOP Vencido CUO MORAMI.jpeg