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.653719   Contract reference CGLEA-2022-00467   Contract description: Solicitud de Materiales médicos de urgencia.   Type of Contract Goods   Contract Start: 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-2022-0081   Request Title Solicitud de Materiales médicos de urgencia.   Description Solicitud de Materiales médicos de urgencia.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales médicos de urgencia._EXT   Type of Contract GoodsDominicana   Contract Value 337,975.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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.1405018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 286,420.00 0.00 51,555.60 0.00 280,800.00 337,975.60         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         10 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 Cajas de Papel Drystar para rayos x 14x17 (Peliculas) 10 CAJ 16,480 16,480 164,800.00 0.00 18 29,664.00 0.00 164,800.00 194,464.00         11 42201801 - Películas de r(...)42201801 - Películas de rayos x para cardiología 2.6.3.1.01 Cajas de Papel Drystar para rayos x 11x14 (Peliculas) 10 CAJ 11,350 11,350 113,500.00 0.00 18 20,430.00 0.00 113,500.00 133,930.00         13 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Rollos de papel para Electrocardiograma CP-50 10 UD 250 812 8,120.00 0.00 18 1,461.60 0.00 2,500.00 9,581.60 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_22/8/2022_5_27 p.m..Pdf Download cert. aprop cm-0081.pdf cert. aprop cm-0081.pdf Download Informe Final_22_8_2022_4_14 p.m..Pdf Informe Final_22_8_2022_4_14 p.m..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 47,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 47,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 47,000.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 47,000.00  DOP Vencido cert. aprop cm-0081.pdf