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.789055   Contract reference CGLEA-2023-00561   Contract description: COMPRA DE MATERIALES MÉDICOS   Type of Contract Goods   Contract Start: 25/10/2023 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0252   Request Title COMPRA DE MATERIALES MEDICOS   Description COMPRA DE MATERIALES MÉDICOS   Business Operation Almacén de la farmacia   Reply Reference COMPRA DE MATERIALES MÉDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 77,510.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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.1675121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,614.40 0.00 4,896.00 0.00 72,614.40 77,510.40         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 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 AGUJA DESECHABLES NO.18 X 11/2 600 UD 1.5 1.5 900.00 0.00 18 162.00 0.00 900.00 1,062.00         2 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BAJANTE DE SUERO PAQ DE 25 UND 1,200 UD 21 21 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         3 42152508 - Jeringas o agu(...)42152508 - Jeringas o agujas o jeringas con agujas de uso odontológico 2.3.9.3.01 JERINGUILLA INSULINA (TUBERCULINA) 1CC 27X 1/2 200 UD 5.5 5.5 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         4 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TIRILLA DIABETE C/50 8 UD 820 820 6,560.00 0.00 0.00 0.00 6,560.00 6,560.00         5 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 TERMOMETRO ORAL 72 UD 95.2 95.2 6,854.40 0.00 0.00 0.00 6,854.40 6,854.40         6 42182206 - Termómetros de(...)42182206 - Termómetros de mercurio para uso médico 2.3.9.3.01 SABANITA DESECHABLE 1,600 UD 20 20 32,000.00 0.00 0.00 0.00 32,000.00 32,000.00 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_13/10/2023_1_40 p.m..Pdf Download CERTIFICADO CD-252.jpeg CERTIFICADO CD-252.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 29,175.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,327.50  DOP ---- View 2.3.7.1.06 27,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 29,175.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 29,175.50  DOP Vencido CERTIFICADO CD-252.jpeg