1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635431
Contract reference
CGLEA-2022-00338
Contract description:
Solicitud de Materiales médicos a un trimestre.
Type of Contract
Goods
Contract Start:
24/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0063
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-2022-0063
Type of Contract
GoodsDominicana
Contract Value
20,996.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 10:00:00
((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
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1
DO1.PCCNTR.1359525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,897.00
0.00
3,099.06
0.00
19,590.00
20,996.06
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
42181501 - Depresores de
(...)
42181501 - Depresores de lengua o cuchillos o baja lenguas
2.3.9.3.01
Baja lengua de madera
1,000
UD
2
0.68
680.00
0
0.00
0
0
0.00
0
0.00
2,000.00
680.00
11
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
Jeringas de 5ML 21 X 1 1/2
3,600
UD
1.6
2.83
10,188.00
0
0.00
18
1,833.84
0
0.00
5,760.00
12,021.84
12
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
Jeringas de 3ML 23G X 1
900
UD
6.2
2.81
2,529.00
0
0.00
18
455.22
0
0.00
5,580.00
2,984.22
13
41122004 - Jeringas para
(...)
41122004 - Jeringas para muestras
2.3.9.3.01
Jeringas de 50ML Sin aguja
250
UD
25
18
4,500.00
0
0.00
18
810.00
0
0.00
6,250.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/6/2022_4_52 p.m..Pdf
Download
Informe Final_15_6_2022_4_28 p.m..Pdf
Informe Final_15_6_2022_4_28 p.m..Pdf
Download
CERTIFICADO CM-0063.pdf
CERTIFICADO CM-0063.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
119,545.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
1,734.60
DOP
----
View
2.3.9.9.04
117,811.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
119,545.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
119,545.80
DOP
Vencido
CERTIFICADO CM-0063.pdf