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.538982   Contract reference CGLEA-2021-00341   Contract description: MEDICAMENTOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 14/07/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 12:10:00 ((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 125,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 12:10:00 ((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.1136111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,965.00 0.00 1,350.00 0.00 43,970.00 125,315.00         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         9 11151705 - Hilado de seda 2.3.2.1.01 HILO SEDA 2-0 AGUJA RECTA 36 UD 220 390 14,040.00 0.00 0.00 0.00 7,920.00 14,040.00         16 42272403 - Catéteres o ki(...)42272403 - Catéteres o kits de cateterización de toracentesis o accesorios 2.6.3.1.01 SUJETADOR DE CATETER CENTRAL 50 UD 1 150 7,500.00 0.00 18 1,350.00 0.00 50.00 8,850.00         36 51131910 - Polividona o p(...)51131910 - Polividona o povidona 2.3.4.1.01 MEZALACINA 500MG TABLETAS 500 UD 25 135.75 67,875.00 0.00 0.00 0.00 12,500.00 67,875.00         40 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 BICARBONATO DE SODIO EN POLVO 100 UD 15 10 1,000.00 0.00 0.00 0.00 1,500.00 1,000.00         48 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 TIRILLAS PARA GLUCOMETRO TRUE TEST 500 UD 40 66.5 33,250.00 0.00 0.00 0.00 20,000.00 33,250.00         49 51121904 - Nifedipina 2.3.4.1.01 NIFEDIPINA 20MG COMP. 100 UD 20 3 300.00 0.00 0.00 0.00 2,000.00 300.00 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_25/5/2021_6_28 p.m..Pdf Download CERT. CUOTA CER.pdf CERT. CUOTA CER.pdf Download ACTA DE ADJUD..pdf ACTA DE ADJUD..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