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.542669   Contract reference CGLEA-2021-00056   Contract description: Solicitud de Medicamentos y Materiales medicos.   Type of Contract Goods   Contract Start: 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2021 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-2021-0033   Request Title Solicitud de Medicamentos y Materiales medicos.   Description Solicitud de Medicamentos y Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos y Materiales medicos._EX   Type of Contract GoodsDominicana   Contract Value 62,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2021 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.1075932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,200.00 0.00 3,456.00 0.00 59,200.00 62,656.00         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 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Cajas de Agujas hipodermica #18 x 1 1/2 c/100 6 CAJ 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         2 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorros de enfermeras azules 4,000 UD 4.5 4.5 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         3 42132106 - Colchas o cubr(...)42132106 - Colchas o cubrecamas para hospital 2.3.2.2.01 Zapatos desechables 5,000 UD 8 8 40,000.00 0.00 0.00 0.00 40,000.00 40,000.00 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_5/2/2021_8_25 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download VENTAS.jpeg VENTAS.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 62,656.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,416.00  DOP ---- View 2.3.2.3.01 21,240.00  DOP ---- View 2.3.2.2.01 40,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 62,656.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 62,656.00  DOP Vencido VENTAS.jpeg