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.541166   Contract reference CGLEA-2021-00343   Contract description: MEDICAMENTOS Y MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 21/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 15:30:00 ((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-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 CGLEA-DAF-CM-2021-0033   Type of Contract GoodsDominicana   Contract Value 50,819.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/07/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 15:30:00 ((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.1135718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,850.80 0.00 3,969.00 0.00 65,820.00 50,819.80         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         11 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 ZAPATOS QUIRURGICOS DESECHABLES 3,000 UD 3 3.46 10,380.00 0 0.00 10,380 18 1,868.40 0 0.00 9,000.00 12,248.40         39 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 LUBRICANTE GEL 120G OLEOSO NO ACUOSO TUBOS 50 UD 150 98 4,900.00 0 0.00 0 0 0.00 0 0.00 7,500.00 4,900.00         47 23171523 - Palos indicado(...)23171523 - Palos indicadores de temperatura 2.3.9.8.01 TERMOMETROS ORALES 288 UD 15 69.1 19,900.80 0 0.00 0 0 0.00 0 0.00 4,320.00 19,900.80         50 41115612 - Sondas de oxig(...)41115612 - Sondas de oxigeno disuelto 2.6.3.4.01 CANULA DE OXIGENO NASAL 600 UD 75 19.45 11,670.00 0 0.00 11,670 18 2,100.60 0 0.00 45,000.00 13,770.60 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_52 p.m..Pdf Download CUOTA LIRIA.pdf CUOTA LIRIA.pdf Download ACTA ADJUD. CM 033.pdf ACTA ADJUD. CM 033.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