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.570815   Contract reference CGLEA-2021-00714   Contract description: MATERIALES MÉDICOS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/11/2021 00:00:00 ((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-2021-0100   Request Title MATERIALES MÉDICOS A UN TRIMESTRE   Description MATERIALES MÉDICOS A UN TRIMESTRE   Business Operation Almacén de la farmacia   Reply Reference MATERIALES MÉDICOS A UN TRIMESTRE_EXT   Type of Contract GoodsDominicana   Contract Value 19,273.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2021 00:00:00 ((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.1231439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,896.00 0.00 377.28 0.00 24,550.00 19,273.28         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         2 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 AGUJA HIPODERMICA NO.18 1,000 UD 2 1.5 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         30 42142402 - Cánulas o tubo(...)42142402 - Cánulas o tubos o accesorios de succión para uso médico 2.3.9.3.01 SONDA NASOGASTRICA NO 16 LEVIN 50 UD 19 11.92 596.00 0.00 18 107.28 0.00 950.00 703.28         31 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 TIRILLA PARA GLUCOMETRO NIPRO PREMIER 800 UD 27 21 16,800.00 0.00 0.00 0.00 21,600.00 16,800.00 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_6/11/2021_3_02 p.m..Pdf Download Informe Final_5_11_2021_11_20 p.m. (1).Pdf Informe Final_5_11_2021_11_20 p.m. (1).Pdf Download CERT. AYS IMP. MED..jpg CERT. AYS IMP. MED..jpg 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 10,539.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,131.23  DOP ---- View 2.3.2.3.01 2,340.00  DOP ---- View 2.6.3.1.01 3,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 10,539.23  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 10,539.23  DOP Vencido CERT. CUOTA hosp.jpg