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.687473   Contract reference CGLEA-2022-00651   Contract description: Solicitud de Materiales medicos.   Type of Contract Goods   Contract Start: 29/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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-2022-0114   Request Title Solicitud de Materiales medicos.   Description Solicitud de Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales medicos_EXT   Type of Contract GoodsDominicana   Contract Value 34,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 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.1463053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,500.00 0.00 0.00 0.00 22,500.00 34,500.00         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         17 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 Enema de bario ACB 25 UD 450 940 23,500.00 0.00 0.00 0.00 11,250.00 23,500.00         22 51111701 - Sulfato de ble(...)51111701 - Sulfato de bleomicina 2.3.4.1.01 Sulfato de bario en polvo de 12onz. 25 UD 450 440 11,000.00 0.00 0.00 0.00 11,250.00 11,000.00 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_15/11/2022_7_56 p.m..Pdf Download Informe Final_15_11_2022_7_25 p.m..Pdf Informe Final_15_11_2022_7_25 p.m..Pdf Download cert. aprop. cm-114.pdf cert. aprop. cm-114.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 46,940.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 46,940.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pag 46,940.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 46,940.40  DOP Vencido cert. aprop. cm-114.pdf