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.737022   Contract reference CGLEA-2023-00247   Contract description: Solicitud de Materiales médicos.   Type of Contract Goods   Contract Start: 12/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0040   Request Title Solicitud de Materiales médicos.   Description Solicitud de Materiales médicos.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2023-0040   Type of Contract GoodsDominicana   Contract Value 9,760.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1578357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,598.94 0.00 162.00 0.00 4,200.00 9,760.94         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         6 42281604 - Desinfectantes(...)42281604 - Desinfectantes de superficies para uso médico 2.3.7.2.03 Frascos de Hyaminol Solucion 2 UD 450 674.47 1,348.94 0.00 0.00 0.00 900.00 1,348.94         18 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 JERINGA DE INSULINA 27 X 1/2 200 UD 5 4.5 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         26 42141905 - Jabones para e(...)42141905 - Jabones para enema 2.3.4.1.01 JABÓN ENZIMÁTICO 4 GAL 575 1,837.5 7,350.00 0.00 0.00 0.00 2,300.00 7,350.00 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_12/5/2023_9_47 p.m..Pdf Download CERTIFICACION CM-0040 MAT. MEDICOS.pdf CERTIFICACION CM-0040 MAT. MEDICOS.pdf Download INFORME FINAL MAT. MEDICOS.Pdf INFORME FINAL MAT. MEDICOS.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 128,112.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,844.00  DOP ---- View 2.3.9.3.01 7,221.60  DOP ---- View 2.6.3.1.01 87,025.00  DOP ---- View 2.3.2.2.01 27,022.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 128,112.60  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 128,112.60  DOP Vencido CERTIFICACION CM-0040 MAT. MEDICOS.pdf