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.540907   Contract reference CGLEA-2021-00187   Contract description: Solicitud Medicamentos y Materiales médicos.   Type of Contract Goods   Contract Start: 21/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 09:00:00 ((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 Solicitud Medicamentos y Materiales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 143,219.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 09:00:00 ((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.1103337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,219.40 0.00 0.00 0.00 134,720.00 143,219.40         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 42281603 - Desinfectante (...)42281603 - Desinfectante o esterilizador de instrumentos 2.3.9.3.01 Glutaraldehido al 2% Galón 24 GAL 4,680 5,205 124,920.00 0.00 0.00 0.00 112,320.00 124,920.00         12 51181720 - Diacetato de d(...)51181720 - Diacetato de diflorasona 2.3.4.1.01 Multiflora sobres 140 UD 160 130.71 18,299.40 0.00 0.00 0.00 22,400.00 18,299.40 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_56 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 moramii.pdf cert. cuota moramii.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