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.543380   Contract reference CGLEA-2021-00048   Contract description: Solicitud de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2021 11:00:00 ((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-2021-0003   Request Title Solicitud de Medicamentos y Materiales médicos   Description Solicitud de Medicamentos y Materiales médicos   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos y Materiales médicos_EXT   Type of Contract GoodsDominicana   Contract Value 35,990 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2021 11:00:00 ((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.1074933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,990.00 0.00 0.00 0.00 22,990.00 35,990.00         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         3 42293603 - Sondas para us(...)42293603 - Sondas para uso quirúrgico 2.6.3.2.01 Sondas foley no. 16 de dos vias 10 UD 75 70 700.00 0.00 0.00 0.00 750.00 700.00         23 51161703 - Budesonida 2.3.4.1.01 Budesonida de 0.75ML en ampollas 60 UD 100 120 7,200.00 0.00 0.00 0.00 6,000.00 7,200.00         31 51121749 - Sulfato de gua(...)51121749 - Sulfato de guanadrel 2.3.4.1.01 Adrenalina 1MG/1ML Ampollas 50 UD 15 15 750.00 0.00 0.00 0.00 750.00 750.00         38 51161705 - Bromuro de ipr(...)51161705 - Bromuro de ipratropio 2.3.4.1.01 Bromuro de Ipatropium 0.9MG/3ML en ampollas 90 UD 55 54 4,860.00 0.00 0.00 0.00 4,950.00 4,860.00         44 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Lubricante gel tubos 100 UD 55 124 12,400.00 0.00 0.00 0.00 5,500.00 12,400.00         46 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 Termometros orales 144 UD 35 70 10,080.00 0.00 0.00 0.00 5,040.00 10,080.00 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_4/2/2021_8_57 p.m..Pdf Download INFORME FINAL MEDICAMENTOS Y MATERIALES.Pdf INFORME FINAL MEDICAMENTOS Y MATERIALES.Pdf Download CUO A.jpeg CUO A.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 49,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 49,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 49,100.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 49,100.00  DOP Vencido ACT.jpeg (View History)