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.700569
Contract reference
CGLEA-2022-00702
Contract description:
COMPRA DE MATERIALES MEDICOS
Type of Contract
Goods
Contract Start:
26/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-2022-0122
Request Title
COMPRA DE MATERIALES MEDICOS
Description
COMPRA DE MATERIALES MÉDICOS
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MATERIALES MEDICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
56,283.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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.1481355 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,961.00
0.00
3,322.98
0.00
30,650.00
56,283.98
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
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.6.9.6.01
JABON ENZIMATICO
8
UD
50
2,167
17,336.00
0.00
18
3,120.48
0.00
400.00
20,456.48
22
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.6.9.6.01
ENEMA DE BARIO ACB
25
UD
550
940
23,500.00
0.00
0.00
0.00
13,750.00
23,500.00
24
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.6.9.6.01
PERAS INSUFRADORA PARA ENEMA DE BARIO
5
UD
550
225
1,125.00
0.00
18
202.50
0.00
2,750.00
1,327.50
25
30151701 - Boquillas de b
(...)
30151701 - Boquillas de bajantes
2.6.9.6.01
SULFATO DE BARIO EN POLVO DE 12 ONZ
25
UD
550
440
11,000.00
0.00
0.00
0.00
13,750.00
11,000.00
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_9/12/2022_8_32 p.m..Pdf
Download
Informe Final_9_12_2022_6_29 p.m..Pdf
Informe Final_9_12_2022_6_29 p.m..Pdf
Download
CERTIFICADO CM-122.jpeg
CERTIFICADO CM-122.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,744.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
12,744.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
12,744.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
12,744.00
DOP
Vencido
CERTIFICADO CM-122.jpeg