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.540753   Contract reference CGLEA-2021-00243   Contract description: Solicitud de Medicamentos y Materiales médicos.   Type of Contract Goods   Contract Start: 20/07/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 16:50:00 ((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-2021-0023   Request Title Solicitud de Medicamentos y Materiales médicos.   Description Solicitud de Medicamentos y Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2021-0023   Type of Contract GoodsDominicana   Contract Value 21,527.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 16:50:00 ((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.1117254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,832.00 0.00 1,695.60 0.00 14,153.00 21,527.60         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         3 51191803 - Gluconato de p(...)51191803 - Gluconato de potasio 2.3.4.1.01 Ion K Jarabe 240Ml 5 UD 930 1,094 5,470.00 0.00 0.00 0.00 4,650.00 5,470.00         9 46181603 - Calzado para c(...)46181603 - Calzado para cuartos de limpieza 2.3.9.9.04 Zapatos Quirurgicos Desechables 2,000 UD 3 4.71 9,420.00 0.00 18 1,695.60 0.00 6,000.00 11,115.60         39 11101719 - Zinc 2.3.6.3.07 NOR-CREZINC JARABE FRASCOS 3 UD 1 505 1,515.00 0.00 0.00 0.00 3.00 1,515.00         47 51181713 - Prednisona 2.3.4.1.01 PREDNISONA 50MG COMPRIMIDO 100 UD 35 34.27 3,427.00 0.00 0.00 0.00 3,500.00 3,427.00 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_21/4/2021_9_47 p.m..Pdf Download CUO.jpeg CUO.jpeg Download INF 2.jpeg INF 2.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 125,650.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 120,466.00  DOP ---- View 2.3.9.3.01 5,184.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 125,650.96  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 125,650.96  DOP Vencido CERT. CUOTA PRO.pdf (View History)