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.540679   Contract reference CGLEA-2021-00250   Contract description: Solicitud de Medicamentos y Materiales médicos.   Type of Contract Goods   Contract Start: 20/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 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_EXT   Type of Contract GoodsDominicana   Contract Value 31,518.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 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.1116857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,760.00 0.00 3,758.40 0.00 14,664.00 31,518.40         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 51171820 - Dimenhidrinato 2.3.4.1.01 Dimenhidrinato de 50MG Ampollas 200 UD 24 20 4,000.00 0.00 0.00 0.00 4,800.00 4,000.00         8 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 Aguja Hipodermica No.18G 600 UD 2 1.2 720.00 0.00 18 129.60 0.00 1,200.00 849.60         36 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.3.01 SOLUCION NORMOFUNDIN 1000ML 24 UD 1 120 2,880.00 0.00 0.00 0.00 24.00 2,880.00         45 41112303 - Probadores de (...)41112303 - Probadores de humedad de temperatura 2.6.5.7.01 TERMOMETROS ORALES 288 UD 30 70 20,160.00 0.00 18 3,628.80 0.00 8,640.00 23,788.80 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_10_02 p.m..Pdf Download cuota banimed.pdf cuota banimed.pdf Download ACTA ADJ..pdf ACTA ADJ..pdf Download CUO BANIMED.jpeg CUO BANIMED.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)