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.775285   Contract reference CGLEA-2023-00392   Contract description: COMPRA DE ÚTILES Y MATERIALES MÉDICOS   Type of Contract Goods   Contract Start: 12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/09/2023 15:00:00 ((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-2023-0059   Request Title COMPRA DE ÚTILES Y MATERIALES MÉDICOS   Description COMPRA DE ÚTILES Y MATERIALES MÉDICOS   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE ÚTILES Y MATERIALES MÉDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 24,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/09/2023 15:00:00 ((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.1619054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,750.00 0.00 0.00 0.00 25,350.00 24,750.00         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         13 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 TUBOS LUBRICANTE GEL NO ACUOSO 150 UD 169 165 24,750.00 0.00 0.00 0.00 25,350.00 24,750.00 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_14/7/2023_10_10 p.m..Pdf Download Informe Final_14_7_2023_9_18 p.m..Pdf Informe Final_14_7_2023_9_18 p.m..Pdf Download certificado_0059.png certificado_0059.png Download APRO 58.jpeg APRO 58.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 19,781.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,781.17  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 19,781.17  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 19,781.17  DOP Vencido CERTIFICADO LERO.pdf