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.540270   Contract reference CGLEA-2021-00179   Contract description: Solicitud Medicamentos y Materiales médicos.   Type of Contract Goods   Contract Start: 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 10:00:00 ((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-2021-0015   Request Title Solicitud Medicamentos y Materiales médicos.   Description Solicitud Medicamentos y Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference Oferta de insumos y medicamentos.   Type of Contract GoodsDominicana   Contract Value 122,618.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 10:00:00 ((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.1103532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,065.00 0.00 0.00 18,553.86 104,477.00 122,618.86         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         9 51141717 - Lactato de hal(...)51141717 - Lactato de haloperidol 2.3.4.1.01 Haloperidol en ampollas 20 UD 70 49.4 988.00 0.00 0.00 0.00 1,400.00 988.00         21 42142406 - Sets o kits de(...)42142406 - Sets o kits de succión para uso médico 2.3.9.3.01 Linea de Succion de 3000ML 315 UD 221 221 69,615.00 0.00 0.00 18 12,530.70 69,615.00 82,145.70         22 42221707 - Sets o kits de(...)42221707 - Sets o kits de infusión de analgésicos 2.3.9.3.01 Set de Bajante de infusion 60 UD 557.7 557.7 33,462.00 0.00 0.00 18 6,023.16 33,462.00 39,485.16 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_26/3/2021_7_03 p.m..Pdf Download Informe Final_26_3_2021_6_50 p.m..Pdf Informe Final_26_3_2021_6_50 p.m..Pdf Download CERT. CUOTA H.pdf CERT. CUOTA H.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 49,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 49,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 49,560.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 49,560.00  DOP Vencido CUO MACARIO.jpeg