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.712977   Contract reference CGLEA-2023-00082   Contract description: Solicitud de Materiales médicos para un trimestre.   Type of Contract Goods   Contract Start: 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0015   Request Title Solicitud de Materiales médicos para un trimestre.   Description Solicitud de Materiales médicos para un trimestre.   Business Operation Almacén de la farmacia   Reply Reference OFERTA ECONOMICA PARA SOLICITUD DE MATERIALES MEDI   Type of Contract GoodsDominicana   Contract Value 30,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,659.50 0.00 1,912.50 0.00 60,500.00 30,572.00         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         9 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 Guantes de examen no esteril small 4,000 UD 4.5 1.65 6,600.00 0.00 18 1,188.00 0.00 18,000.00 7,788.00         11 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.2.3.01 Gorros para enfermera 1,750 UD 5 2.3 4,025.00 0.00 18 724.50 0.00 8,750.00 4,749.50         18 42181503 - Lubricantes o (...)42181503 - Lubricantes o gelatinas personales o para examen 2.3.9.3.01 Tubos de lubricante gel 150 UD 225 120.23 18,034.50 0.00 0.00 0.00 33,750.00 18,034.50 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_9/2/2023_4_27 p.m..Pdf Download informe final.Pdf informe final.Pdf Download CERTIFICADO CM-0015.pdf CERTIFICADO CM-0015.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 125,212.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 70,500.00  DOP ---- View 2.3.4.1.01 21,712.00  DOP ---- View 2.3.6.3.06 33,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 125,212.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 125,212.00  DOP Vencido CERTIFICADO CM-0015.pdf