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.832079   Contract reference CGLEA-2024-00107   Contract description: Solicitud de Materiales médicos A Requerimiento.   Type of Contract Goods   Contract Start: 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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-2024-0015   Request Title Solicitud de Materiales médicos A Requerimiento.   Description Solicitud de Materiales médicos A Requerimiento.   Business Operation Almacén de la farmacia   Reply Reference ARGOS FARMACEUTICA SRL - CGLEA-DAF-CM-2024-0015_CP   Type of Contract GoodsDominicana   Contract Value 11,692.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 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.1784248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,908.92 0.00 1,783.60 0.00 9,050.00 11,692.52         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         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 Cateter venoso central triple lumen 7FR 3 UD 450 1,361.08 4,083.24 0.00 18 734.98 0.00 1,350.00 4,818.22         1 42221512 - Cánulas intrav(...)42221512 - Cánulas intravenosas o arteriales y accesorios 2.3.9.3.01 CANULA DE SUCCION CERRADO NO. 16 2 UD 1,100 44.84 89.68 0.00 18 16.14 0.00 2,200.00 105.82         2 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER NO.16 (JELCO) 100 UD 55 57.36 5,736.00 0.00 18 1,032.48 0.00 5,500.00 6,768.48 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_1/3/2024_8_14 p.m..Pdf Download INFORME FINAL CM-0015.pdf INFORME FINAL CM-0015.pdf Download CERTIFICADO CM-0015.pdf CERTIFICADO CM-0015.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 200,759.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 191,319.30  DOP ---- View 2.3.9.8.02 9,440.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 200,759.30  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 200,759.30  DOP Vencido CERTIFICADO CM-0015.pdf