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.542406   Contract reference CGLEA-2021-00144   Contract description: Solicitud de Medicamentos y Materiales médicos   Type of Contract Goods   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2021 16:00:00 ((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 Solicitud de Medicamentos y Materiales médicos_EXT   Type of Contract GoodsDominicana   Contract Value 87,080.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2021 16:00:00 ((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.1094224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,906.00 0.00 9,174.24 0.00 80,650.00 87,080.24         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         10 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 Cateter venoso central doble lumen 7FX20CM 15 UD 3,190 2,800 42,000.00 0.00 18 7,560.00 0.00 47,850.00 49,560.00         17 42241901 - Kits de tablil(...)42241901 - Kits de tablillas estabilizadoras 2.3.9.3.01 Tablillas para canalización pediátrica 10 UD 90 45 450.00 0.00 18 81.00 0.00 900.00 531.00         23 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 Tubos de Vitaminas A Y D Ungüento 30G 6 UD 300 775 4,650.00 0.00 0.00 0.00 1,800.00 4,650.00         30 42201715 - Sondas o acces(...)42201715 - Sondas o accesorios para ultrasonido o eco vaginal 2.6.3.1.01 Sondas nasogastrica No.16 (Levin) 40 UD 30 12.95 518.00 0.00 18 93.24 0.00 1,200.00 611.24         34 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Multiflora sobres 140 UD 160 159.2 22,288.00 0.00 0.00 0.00 22,400.00 22,288.00         35 42272224 - Kits de circui(...)42272224 - Kits de circuitos para ventiladores 2.6.3.1.01 Circuito para ventilador 5 UD 1,300 1,600 8,000.00 0.00 18 1,440.00 0.00 6,500.00 9,440.00 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_11/3/2021_6_58 p.m..Pdf Download infome final de proceso menor.Pdf infome final de proceso menor.Pdf Download CERT. CUOTA VENDIFARR.pdf CERT. CUOTA VENDIFARR.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