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.540493   Contract reference CGLEA-2021-00135   Contract description: Solicitud de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 17:00:00 ((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-2021-0007   Request Title Solicitud de Medicamentos y Materiales médicos   Description Solicitud de Medicamentos y Materiales médicos   Business Operation Almacén de la farmacia   Reply Reference OFERTA PRODUCTOS MEDICINALES CGLEA-DAF-CM-2021-000   Type of Contract GoodsDominicana   Contract Value 15,055.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 17:00:00 ((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.1094321 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,940.00 0.00 115.20 0.00 20,300.00 15,055.20         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         19 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Pares de Guantes estéril no.8 100 UD 35 31 3,100.00 0.00 0.00 0.00 3,500.00 3,100.00         28 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Tubos de Lubricante gel 100 UD 160 112 11,200.00 0.00 0.00 0.00 16,000.00 11,200.00         33 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 Agujas hipodérmica no.18G 400 UD 2 1.6 640.00 0.00 18 115.20 0.00 800.00 755.20 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_11/3/2021_5_38 p.m..Pdf Download infome final de proceso menor.Pdf infome final de proceso menor.Pdf Download CERT. CUOTA PRODME.pdf CERT. CUOTA PRODME.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 39,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,620.00  DOP ---- View 2.3.2.2.01 37,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 39,380.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 39,380.00  DOP Vencido CERT. CUOTA CER.pdf