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.541596   Contract reference CGLEA-2021-00302   Contract description: Solicitud de Somatostatina ampollas   Type of Contract Goods   Contract Start: 22/07/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2021 14:30:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0205   Request Title Solicitud de Somatostatina ampollas   Description Solicitud de Somatostatina ampollas   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Somatostatina ampollas_EXT   Type of Contract GoodsDominicana   Contract Value 117,253.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2021 14:30:00 ((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.1128609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,253.44 0.00 0.00 0.00 117,253.44 117,253.44         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 51182303 - Somatostatina 2.3.4.1.01 Cajas de Somatostatina 0.1MG 1ML x 5 ampollas 27 UD 4,342.72 4,342.72 117,253.44 0.00 0.00 0.00 117,253.44 117,253.44 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_11/5/2021_4_59 p.m..Pdf Download INFORME FINAL OSCAR R. NEGRON.Pdf INFORME FINAL OSCAR R. NEGRON.Pdf Download CUOTA OS.pdf CUOTA OS.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 117,253.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 117,253.44  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 117,253.44  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 117,253.44  DOP Vencido CUOTA OS.pdf