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.532904   Contract reference CGLEA-2021-00338   Contract description: MEDICAMENTOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 22/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2021 09:00:00 ((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-2021-0033   Request Title MEDICAMENTOS Y MATERIALES MEDICOS   Description MEDICAMENTOS Y MATERIALES MÉDICOS   Business Operation Almacén de la farmacia   Reply Reference MEDICAMENTOS Y MATERIALES MÉDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 40,995 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2021 09:00:00 ((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.1135612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,995.00 0.00 0.00 0.00 26,800.00 40,995.00         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         3 41104304 - Sistemas diges(...)41104304 - Sistemas digestivos 2.3.9.2.02 MULTIFLORA SOBRES 280 UD 95 130.5 36,540.00 0.00 0.00 0.00 26,600.00 36,540.00         35 42201707 - Calentadores d(...)42201707 - Calentadores de gel para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 GEL PARA SONOGRAFIA GALON 5 UD 40 891 4,455.00 0.00 0.00 0.00 200.00 4,455.00 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_25/5/2021_6_36 p.m..Pdf Download CERT. CUOTA-MO.pdf CERT. CUOTA-MO.pdf Download ACTA DE ADJ.pdf ACTA DE ADJ.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 50,819.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 17,148.40  DOP ---- View 2.3.9.8.01 19,900.80  DOP ---- View 2.6.3.4.01 13,770.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 50,819.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 50,819.80  DOP Vencido CUOTA LIRIA.pdf