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.635409   Contract reference CGLEA-2022-00340   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? 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-2022-0063   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 Solicitud de Materiales médicos a un trimestre._EX   Type of Contract GoodsDominicana   Contract Value 74,694 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1360022 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,300.00 0.00 11,394.00 0.00 74,000.00 74,694.00         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         25 41115830 - Analizadores d(...)41115830 - Analizadores de glucosa 2.6.3.1.01 Tirillas para glucometro tipo Nipro Premier 2,500 UD 20 21 52,500.00 0.00 18 9,450.00 0.00 50,000.00 61,950.00         27 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 Zapatos quirúrgicos desechables 3,000 UD 8 3.6 10,800.00 0.00 18 1,944.00 0.00 24,000.00 12,744.00 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_15/6/2022_5_02 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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