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.542298   Contract reference CGLEA-2021-00053   Contract description: Solicitud de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 26/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 12:30:00 ((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 12,905.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 12:30:00 ((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.1075426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,484.00 0.00 421.20 0.00 10,350.00 12,905.20         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         22 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringas de 3cc x 23G 600 UD 2 3.9 2,340.00 0.00 18 421.20 0.00 1,200.00 2,761.20         29 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Vitaminas A Y D Unguento 30G TUBOS 10 UD 115 550 5,500.00 0.00 0.00 0.00 1,150.00 5,500.00         33 51142149 - Glucosamina 2.3.4.1.01 Tirillas para glucometro Prestige 150 UD 20 30.96 4,644.00 0.00 0.00 0.00 8,000.00 4,644.00 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_9_11 p.m..Pdf Download INFORME FINAL MEDICAMENTOS Y MATERIALES.Pdf INFORME FINAL MEDICAMENTOS Y MATERIALES.Pdf Download CUOTAS VENDIFAR.pdf CUOTAS VENDIFAR.pdf 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)