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.796082   Contract reference CGLEA-2023-00634   Contract description: Solicitud de Materiales e insumos médicos por un trimestre.   Type of Contract Goods   Contract Start: 15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2024 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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0084   Request Title Solicitud de Materiales e insumos médicos por un trimestre.   Description Solicitud de Materiales e insumos médicos por un trimestre.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2023-0084   Type of Contract GoodsDominicana   Contract Value 81,501.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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.1702326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,069.00 0.00 0.00 12,432.42 81,000.00 81,501.42         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 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 Rollos de papel para electro de 3 canales 80MM X 20MM 40 UD 150 350.85 14,034.00 0.00 0.00 18 2,526.12 6,000.00 16,560.12         31 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 PAPEL PARA IMPRESORA SONY UPP 110S 100 CAJ 750 550.35 55,035.00 0.00 0.00 18 9,906.30 75,000.00 64,941.30 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_15/11/2023_5_37 p.m..Pdf Download CERTIFICACION CM-0084.pdf CERTIFICACION CM-0084.pdf Download INFORME FINAL CM-0084.Pdf INFORME FINAL CM-0084.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 175,476.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 96,000.00  DOP ---- View 2.6.3.1.01 28,500.00  DOP ---- View 2.3.9.3.01 50,976.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 175,476.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 175,476.00  DOP Vencido CERTIFICACION CM-0084.pdf 2024 CGLEA-2023 2 175,476.00  DOP Vencido CERTIF. SAGA.pdf