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.729001   Contract reference CGLEA-2023-00202   Contract description: Solicitud de Materiales médicos   Type of Contract Goods   Contract Start: 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0087   Request Title Solicitud de Materiales médicos   Description Solicitud de Materiales médicos   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Materiales médicos_EXT   Type of Contract GoodsDominicana   Contract Value 43,327.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1561702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,125.00 0.00 202.50 0.00 43,125.00 43,327.50         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 51131806 - Subsulfato fér(...)51131806 - Subsulfato férrico 2.3.4.1.01 Sulfato de bario de 12oz 10 UD 440 440 4,400.00 0.00 0.00 0.00 4,400.00 4,400.00         6 51131806 - Subsulfato fér(...)51131806 - Subsulfato férrico 2.3.4.1.01 Pera insufradora para enema de barios 5 UD 225 225 1,125.00 0.00 18 202.50 0.00 1,125.00 1,327.50         28 42141902 - Bolsas para en(...)42141902 - Bolsas para enema 2.3.9.3.01 Enemas bario ACB para RX 40 UD 940 940 37,600.00 0.00 0.00 0.00 37,600.00 37,600.00 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_15/4/2023_3_57 p.m..Pdf Download CERTIFICACION DE MAT. MED..pdf CERTIFICACION DE MAT. MED..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 14,381.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 14,381.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 14,381.25  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 14,381.25  DOP Vencido CERTIFICACION DE MAT. MED..pdf