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.700538   Contract reference CGLEA-2022-00705   Contract description: COMPRA DE MATERIALES MEDICOS   Type of Contract Goods   Contract Start: 26/12/2022 12:00:00 ((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? 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-2022-0122   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 9,180.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1481754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,007.00 0.00 1,173.96 0.00 3,602.00 9,180.96         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         5 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 GALONES DE DESINFECTANTE SUPERIOR 2 GAL 1 1,650 3,300.00 0.00 18 594.00 0.00 2.00 3,894.00         15 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 LANCETAS 500 UD 6 2.97 1,485.00 0.00 0.00 0.00 3,000.00 1,485.00         23 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 PARCHE PARA ELECTRODO 100 UD 6 32.22 3,222.00 0.00 18 579.96 0.00 600.00 3,801.96 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_9/12/2022_8_42 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo 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