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.802961   Contract reference ETED-2023-01041   Contract description: ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Type of Contract Goods   Contract Start: 01/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 16:30:00 ((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 ETED-UC-CD-2023-0174   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS   Business Operation GERENCIA DE SEGURIDAD Y SALUD EN EL TRABAJO   Reply Reference ETED-UC-CD-2023-0174   Type of Contract GoodsDominicana   Contract Value 2,575 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,575.00 0.00 0.00 0.00 735.00 2,575.00         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         24 51102707 - Gluconato de c(...)51102707 - Gluconato de clorhexidina 2.3.4.1.01 CLORHEXIDINA JABÓN 1 UD 290 1,600 1,600.00 0.00 0.00 0.00 290.00 1,600.00         44 51191604 - Solución ringe(...)51191604 - Solución ringer lactato 2.3.4.1.01 RINGER LACTATO 1000 ML 5 UD 89 195 975.00 0.00 0.00 0.00 445.00 975.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_19_10_2023_7_46 p.m..Pdf Orden de Compras_19_10_2023_7_46 p.m..Pdf Download CERTIFICACIÓN DE FONDOS 0174.pdf CERTIFICACIÓN DE FONDOS 0174.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 4,790.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 540.00  DOP ---- View 2.3.9.3.01 2,154.68  DOP ---- View 2.3.9.1.01 105.00  DOP ---- View 2.6.3.1.01 1,991.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES CLÍNICOS 4,790.93  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000002600 2023 162,167.00  DOP Vencido CERTIFICACIÓN DE FONDOS 0174.pdf (View History)