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.748396   Contract reference CGLEA-2023-00323   Contract description: Solicitud de Materiales médicos.   Type of Contract Goods   Contract Start: 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0136   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 157,014.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1600121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,480.85 0.00 14,533.71 0.00 142,483.00 157,014.56         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         1 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 Cateter Jelco no. 22 1,500 UD 39 39 58,500.00 0.00 18 10,530.00 0.00 58,500.00 69,030.00         2 42271710 - Catéteres nasa(...)42271710 - Catéteres nasales o kits de cateterización para uso médico 2.3.9.3.01 Cateter Jelco no. 20 500 UD 39 39 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         3 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringuillas de 3cc 21*1 300 UD 7 7 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         4 42132102 - Sábanas elásti(...)42132102 - Sábanas elásticas médicas 2.3.2.2.01 Sabanitas desechables azul 60x90CM 2,000 UD 25.42 25.42 50,840.00 0.00 0.00 0.00 50,840.00 50,840.00         6 41104102 - Lancetas 2.3.9.3.01 Lancetas 500 UD 1.29 1.29 642.85 0.00 18 115.71 0.00 645.00 758.56         7 41122002 - Agujas para je(...)41122002 - Agujas para jeringas de cromatografía 2.3.9.3.01 Agujas Hipodermicas no. 18 x 11/2 500 UD 1.9 1.9 950.00 0.00 0.00 0.00 950.00 950.00         13 41116138 - Tiras para aná(...)41116138 - Tiras para análisis de orina 2.3.9.3.01 Trillas de pruebas de glucosa para glucometro nipro premiere 600 UD 16.58 16.58 9,948.00 0.00 0.00 0.00 9,948.00 9,948.00 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_15/6/2023_6_31 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 27,098.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 27,098.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 27,098.70  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 27,098.70  DOP Vencido CERTIFICACION DE MAT. MED..pdf