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.594093   Contract reference CGLEA-2022-00009   Contract description: COMPRA DE MATERIALES MÉDICOS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0006   Request Title COMPRA DE MATERIALES MÉDICOS A UN TRIMESTRE   Description COMPRA DE MATERIALES MÉDICOS A UN TRIMESTRE   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 75,666.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2022 13:00:00 ((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.1276025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,124.00 0.00 11,542.32 0.00 69,050.00 75,666.32         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 42142407 - Estuches para (...)42142407 - Estuches para cánulas de succión para uso médico 2.3.9.3.01 CÁNULA DE OXIGENO NASAL 1,900 UD 22 21.31 40,489.00 0 0.00 40,489 18 7,288.02 0 0.00 41,800.00 47,777.02         5 53131601 - Gorros de baño 2.3.9.9.01 GORRO DESECHABLES 6,500 UD 3.5 3.38 21,970.00 0 0.00 21,970 18 3,954.60 0 0.00 22,750.00 25,924.60         9 41104102 - Lancetas 2.3.9.3.01 LANCETAS 1,500 UD 3 1.11 1,665.00 0 0.00 1,665 18 299.70 0 0.00 4,500.00 1,964.70 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_12/1/2022_7_13 p.m..Pdf Download informe final cm-0006.Pdf informe final cm-0006.Pdf Download CUOTA CM-006.jpeg CUOTA CM-006.jpeg 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 127,440.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 127,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 127,440.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 127,440.00  DOP Vencido CUOTA CM-006.jpeg