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.664395   Contract reference CGLEA-2022-00520   Contract description: COMPRA DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 09:00:00 ((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-2022-0090   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MEDICOS   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MATERIALES MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 69,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1420919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,000.00 0.00 0.00 0.00 69,000.00 69,000.00         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         20 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 ENEMA DE BARIO ACB 50 UD 940 940 47,000.00 0.00 0.00 0.00 47,000.00 47,000.00         25 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 SULFATO DE BARIO EN POLVO 12ONZ 50 UD 440 440 22,000.00 0.00 0.00 0.00 22,000.00 22,000.00 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_16/9/2022_6_13 p.m..Pdf Download Informe Final_16_9_2022_4_33 p.m..Pdf Informe Final_16_9_2022_4_33 p.m..Pdf Download CERTIFICADO 0090.jpeg CERTIFICADO 0090.jpeg 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 69,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 69,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 69,000.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 69,000.00  DOP Vencido CERTIFICADO 0090.jpeg