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.558202   Contract reference CGLEA-2021-00499   Contract description: Solicitud de Materiales gastables médicos de urgencia.   Type of Contract Goods   Contract Start: 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2021-0323   Request Title Solicitud de Materiales gastables médicos de urgencia.   Description Solicitud de Materiales gastables médicos de urgencia.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales gastables médicos de urgen   Type of Contract GoodsDominicana   Contract Value 52,776.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 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.1179732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,480.00 0.00 6,296.40 0.00 46,480.00 52,776.40         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         1 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Cajas de Baja lengua de madera c/100 3 CAJ 110 110 330.00 0.00 18 59.40 0.00 330.00 389.40         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Cajas de guantes de nitrilo medium c/100 2 CAJ 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         3 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.2.3.01 Batas desechables manga larga con puño 100 UD 165 165 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         4 41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 Colector de orina unds. 50 UD 26 26 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         5 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 Cateter jelco no. 16 100 UD 49 49 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         6 42142111 - Bolsas o almoh(...)42142111 - Bolsas o almohadas de hielo terapéuticas 2.3.9.3.01 gasas tipo almohada 20x12x36 100yds. 10 UD 1,150 1,150 11,500.00 0.00 0.00 0.00 11,500.00 11,500.00         7 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 Mascarillas quirúrgicas desechables 1,000 UD 5.15 5.15 5,150.00 0.00 18 927.00 0.00 5,150.00 6,077.00         8 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 Bajantes de suero 200 UD 23 23 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00 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_9/8/2021_5_17 p.m..Pdf Download CERT. CUOTA SAGA P..pdf CERT. CUOTA SAGA P..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 52,776.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,524.40  DOP ---- View 2.3.2.3.01 19,470.00  DOP ---- View 2.6.3.1.01 5,782.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 52,776.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 52,776.40  DOP Vencido CERT. CUOTA SAGA P..pdf