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.532588   Contract reference CGLEA-2021-00340   Contract description: MEDICAMENTOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 21/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 15:10:00 ((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 197,159.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2021 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 15:10:00 ((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.1136110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,084.00 0.00 30,075.12 0.00 212,200.00 197,159.12         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         8 42295451 - Guantes de pre(...)42295451 - Guantes de preparación para uso quirúrgico 2.6.3.2.01 PARES DE GUANTES ESTERIL 7.5 100 UD 22 38 3,800.00 0.00 18 684.00 0.00 2,200.00 4,484.00         17 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL DE 2 VIAS 20 UD 1,500 1,790 35,800.00 0.00 18 6,444.00 0.00 30,000.00 42,244.00         25 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGUILLAS DE 10 CC 3,600 UD 3 3.49 12,564.00 0.00 18 2,261.52 0.00 10,800.00 14,825.52         28 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER JELCO NO.20 1,200 UD 48 33 39,600.00 0.00 18 7,128.00 0.00 57,600.00 46,728.00         29 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.6.3.1.01 CATETER JELCO NO.22 1,200 UD 48 33 39,600.00 0.00 18 7,128.00 0.00 57,600.00 46,728.00         33 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO UNDS. 2,000 UD 15 11.9 23,800.00 0.00 18 4,284.00 0.00 30,000.00 28,084.00         34 53131624 - Paños limpiado(...)53131624 - Paños limpiadores desechables 2.3.9.9.01 SABANAS DESECHABLES 60X90 CM 800 UD 30 14.9 11,920.00 0.00 18 2,145.60 0.00 24,000.00 14,065.60 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_22 p.m..Pdf Download CERT. CUOTA VE.pdf CERT. CUOTA VE.pdf Download AJUDICACION..pdf AJUDICACION..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