1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767486
Contract reference
CGLEA-2023-00452
Contract description:
Solicitud de Materiales médicos quirúrgicos a Requerimiento.
Type of Contract
Goods
Contract Start:
17/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0065
Request Title
Solicitud de Materiales médicos quirúrgicos a Requerimiento.
Description
Solicitud de Materiales médicos quirúrgicos a Requerimiento.
Business Operation
Almacén de la farmacia
Reply Reference
Solicitud de Materiales médicos quirúrgicos a Requ
Type of Contract
GoodsDominicana
Contract Value
158,553.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 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
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1
DO1.PCCNTR.1639630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,367.50
0.00
24,186.15
0.00
129,350.00
158,553.65
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
15
42182309 - Papeles de reg
(...)
42182309 - Papeles de registro para electroencefalógrafos
2.3.9.3.01
Cajas de papel para impresora Sony UPC 21L
10
CAJ
10,685
10,685
106,850.00
0.00
18
19,233.00
0.00
106,850.00
126,083.00
31
42182309 - Papeles de reg
(...)
42182309 - Papeles de registro para electroencefalógrafos
2.3.9.3.01
PAPEL PARA IMPRESORA SONY UPP 110S
50
CAJ
450
550.35
27,517.50
0.00
18
4,953.15
0.00
22,500.00
32,470.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/8/2023_5_27 p.m..Pdf
Download
Informe Final_17_8_2023_5_08 p.m..Pdf
Informe Final_17_8_2023_5_08 p.m..Pdf
Download
CERTIFICADO CM-0065.pdf
CERTIFICADO CM-0065.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
158,553.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
158,553.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
158,553.65
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
158,553.65
DOP
Vencido
CERTIFICADO CM-0065.pdf