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.541009   Contract reference CGLEA-2021-00251   Contract description: Solicitud de Medicamentos y Materiales médicos.   Type of Contract Goods   Contract Start: 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 12:00:00 ((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 125,650.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 12:00:00 ((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.1116858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,650.96 0.00 0.00 0.00 23,460.00 125,650.96         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         19 42312313 - Soluciones de (...)42312313 - Soluciones de limpieza de heridas 2.3.9.3.01 SOLUCION SALINA 0.9%250ML FRASCOS 96 UD 60 54.01 5,184.96 0.00 0.00 0.00 5,760.00 5,184.96         20 51142904 - Lidocaína 2.3.4.1.01 LIDOCAINASIN EPINEFRINA FCO/VIAL 100 UD 45 31.66 3,166.00 0.00 0.00 0.00 4,500.00 3,166.00         40 51101591 - Vancomicina 2.3.4.1.01 VANCOMICINA 1G FCO/VIAL 300 UD 44 391 117,300.00 0.00 0.00 0.00 13,200.00 117,300.00 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_10_05 p.m..Pdf Download CERT. CUOTA PRO.pdf CERT. CUOTA PRO.pdf Download img20210623_15590418.pdf img20210623_15590418.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)