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.796062
Contract reference
CGLEA-2023-00638
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:
31/01/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
Solicitud de Materiales e insumos médicos por un t
Type of Contract
GoodsDominicana
Contract Value
159,359 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1702327 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,050.00
0.00
24,309.00
0.00
276,450.00
159,359.00
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
5
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER NO.18 (JELCO)
50
UD
38
37
1,850.00
0.00
18
333.00
0.00
2,850.00
2,183.00
6
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER NO.20 (JELCO)
2,000
UD
38
37
74,000.00
0.00
18
13,320.00
0.00
152,000.00
87,320.00
7
42271710 - Catéteres nasa
(...)
42271710 - Catéteres nasales o kits de cateterización para uso médico
2.6.3.1.01
CATETER NO.22 (JELCO)
1,600
UD
38
37
59,200.00
0.00
18
10,656.00
0.00
121,600.00
69,856.00
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_15/11/2023_4_50 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
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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
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