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.566587   Contract reference CGLEA-2021-00524   Contract description: Solicitud de Materiales médicos para un trimestre.   Type of Contract Goods   Contract Start: 22/10/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 11:45:00 ((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-2021-0065   Request Title Solicitud de Materiales médicos para un trimestre.   Description Solicitud de Materiales médicos para un trimestre.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales médicos para un trimestre.   Type of Contract GoodsDominicana   Contract Value 187,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 11:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 11:45:00 ((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.1183738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 159,000.00 187,620.00         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         13 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 Rollos de papel satinado 14x17 DVP (Directvista 20 UD 7,950 7,950 159,000.00 0.00 18 28,620.00 0.00 159,000.00 187,620.00 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_17/8/2021_8_01 p.m..Pdf Download Informe Final_17_8_2021_7_41 p.m..Pdf Informe Final_17_8_2021_7_41 p.m..Pdf Download CERT. CUOTA UNIQUE.pdf CERT. CUOTA UNIQUE.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 477,782.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 88,500.00  DOP ---- View 2.3.9.3.01 382,792.00  DOP ---- View 2.3.2.3.01 6,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 477,782.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 477,782.00  DOP Vencido CUOTA SAGA PHA.pdf