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.568217   Contract reference CGLEA-2021-00247   Contract description: Solicitud de Medicamentos y Materiales médicos.   Type of Contract Goods   Contract Start: 28/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 15:00:00 ((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-2021-0023   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._EX   Type of Contract GoodsDominicana   Contract Value 78,899 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2021 15:00:00 ((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.1117255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,295.00 0.00 8,604.00 0.00 25,700.00 78,899.00         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         7 42141901 - Baldes para en(...)42141901 - Baldes para enema 2.3.9.3.01 Enema De Castilla Desechables 100 UD 44 165.5 16,550.00 0.00 18 2,979.00 0.00 4,400.00 19,529.00         15 42221614 - Kits de admini(...)42221614 - Kits de administración de tubos intravenosos con catéter 2.3.9.3.01 Cateter Venoso Central De Dos vias 10 UD 1,650 2,800 28,000.00 0.00 18 5,040.00 0.00 16,500.00 33,040.00         16 42181708 - Electrodos de (...)42181708 - Electrodos de parche para electrocardiografía ekg 2.3.9.3.01 Parche Para Electrodo 500 UD 1 6.5 3,250.00 0.00 18 585.00 0.00 500.00 3,835.00         32 51171505 - Simeticona 2.3.4.1.01 SIMETICONA GASTOP FRASCOS 20 UD 40 1,100 22,000.00 0.00 0.00 0.00 800.00 22,000.00         46 51181713 - Prednisona 2.3.4.1.01 PREDNISONA 5MG COMPRIMIDO 100 UD 35 4.95 495.00 0.00 0.00 0.00 3,500.00 495.00 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_56 p.m..Pdf Download CUOTAS VENDIFAR.pdf CUOTAS VENDIFAR.pdf Download INFORME FINAL VENDIFAR.pdf INFORME FINAL VENDIFAR.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 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)