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.624673   Contract reference CGLEA-2022-00293   Contract description: Solicitud de Materiales médicos.   Type of Contract Goods   Contract Start: 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2022 11:00:00 ((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-2022-0052   Request Title Solicitud de Materiales médicos.   Description Solicitud de Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 33,153.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2022 11:00:00 ((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.1344338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,096.00 0.00 5,057.28 0.00 26,500.00 33,153.28         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         1 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Agujas hipodermica no. 18 1,000 UD 2 1.68 1,680.00 0.00 18 302.40 0.00 2,000.00 1,982.40         2 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua de madera 500 UD 1 0.83 416.00 0.00 18 74.88 0.00 500.00 490.88         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.6.3.1.01 Cateter Tipo Jelco no. 20 800 UD 30 32.5 26,000.00 0.00 18 4,680.00 0.00 24,000.00 30,680.00 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_19/5/2022_7_33 p.m..Pdf Download Informe Final_19_5_2022_6_40 p.m..Pdf Informe Final_19_5_2022_6_40 p.m..Pdf Download cert. mat. medicos.pdf cert. mat. medicos.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 8,850.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 8,850.00  DOP Vencido cert. mat. medicos.pdf