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.543769   Contract reference CGLEA-2021-00422   Contract description: Solicitud De Medicamentos Y Materiales Medicos   Type of Contract Goods   Contract Start: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 14:00:00 ((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-2021-0043   Request Title Solicitud De Medicamentos Y Materiales Medicos   Description Solicitud De Medicamentos Y Materiales Medicos   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Medicamentos y Materiales médicos_EXT   Type of Contract GoodsDominicana   Contract Value 55,587.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 14:00:00 ((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.1160253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,108.00 0.00 8,479.44 0.00 58,695.00 55,587.44         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         26 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 BAJANTE DE SUERO 2,000 UD 15 13 26,000.00 0.00 18 4,680.00 0.00 30,000.00 30,680.00         38 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 TIRILLAS PARA GLUCOMETRO NIPRO PREMIER 150 UD 66.5 22 3,300.00 0.00 18 594.00 0.00 9,975.00 3,894.00         41 51241117 - Isopropil unop(...)51241117 - Isopropil unoprostone 2.3.4.1.01 GALON DE ALCOHOL ISOPROPILICO AL 70% 24 GAL 780 742 17,808.00 0.00 18 3,205.44 0.00 18,720.00 21,013.44 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_2/7/2021_10_11 p.m..Pdf Download acta de adjudicacion para procerso menor 0043.pdf acta de adjudicacion para procerso menor 0043.pdf Download coxx.jpeg coxx.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,144.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 900.00  DOP ---- View 2.3.9.3.01 14,244.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 15,144.50  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 15,144.50  DOP Vencido CERT. CUOTA LERO.pdf