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.564073   Contract reference CGLEA-2021-00560   Contract description: Solicitud de Materiales médicos a un trimestre.   Type of Contract Goods   Contract Start: 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2021 12:00:00 ((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-2021-0070   Request Title Solicitud de Materiales médicos a un trimestre.   Description Solicitud de Materiales médicos a un trimestre.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2021-0070   Type of Contract GoodsDominicana   Contract Value 13,554.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2021 12:00:00 ((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.1186516 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,487.00 0.00 2,067.66 0.00 10,800.00 13,554.66         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         42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Bajas lengua unds. 6,000 UD 1 0.98 5,880.00 0.00 18 1,058.40 0.00 6,000.00 6,938.40         41104019 - Colectores de (...)41104019 - Colectores de muestras 2.3.9.3.01 Colector de orina de adulto 300 UD 16 18.69 5,607.00 0.00 18 1,009.26 0.00 4,800.00 6,616.26 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_23/8/2021_3_32 p.m..Pdf Download Informe Final_23_8_2021_3_06 p.m..Pdf Informe Final_23_8_2021_3_06 p.m..Pdf Download CUOTA PRO PHARM..pdf CUOTA PRO PHARM..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 159,132.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 51,660.00  DOP ---- View 2.6.3.1.01 59,472.00  DOP ---- View 2.3.4.1.01 48,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 159,132.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 159,132.00  DOP Vencido CERT. CUOTA GRUPO CARM.pdf