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.606366   Contract reference CGLEA-2022-00098   Contract description: MATERIALES MÉDICOS A UN TRIMESTRE   Type of Contract Goods   Contract Start: 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2022 16:00:00 ((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-2022-0021   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 45,384 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((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.1294158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,384.00 0.00 0.00 0.00 46,000.00 45,384.00         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         19 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 TUBOS DE LUBRICANTES GEL NO ACUOSO 200 UD 230 226.92 45,384.00 0.00 0.00 0.00 46,000.00 45,384.00 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_16/2/2022_10_21 p.m..Pdf Download INFORME FINAL.Pdf INFORME FINAL.Pdf Download cert. cuota infalab.pdf cert. cuota infalab.pdf 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 14,868.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,868.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 14,868.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 14,868.00  DOP Vencido cuota cm-0021.jpeg