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.854233   Contract reference CGLEA-2024-00243   Contract description: Solicitud de Materiales médicos y medicamentos a requerimiento.   Type of Contract Goods   Contract Start: 21/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-2024-0032   Request Title Solicitud de Materiales médicos y medicamentos a requerimiento.   Description Solicitud de Materiales médicos y medicamentos a requerimiento.   Business Operation Almacén de la farmacia   Reply Reference CGLEA-DAF-CM-2024-0032_CP001   Type of Contract GoodsDominicana   Contract Value 22,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1831437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 0.00 1,980.00 19,000.00 22,380.00         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         1 42142504 - Agujas para bi(...)42142504 - Agujas para biopsia 2.3.9.3.01 PARCHE DE ELECTRODO ADHESIVO 200 UD 5 5 1,000.00 0.00 0.00 18 180.00 1,000.00 1,180.00         18 41116203 - Accesorios par(...)41116203 - Accesorios para monitores o medidores 2.6.3.1.01 TIRILLAS PARA GLUCOMETRO NIPRO PREMIER 500 UD 25 20 10,000.00 0.00 0.00 18 1,800.00 12,500.00 11,800.00         10 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Acetaminofen infusion 10MG/ML 100ML 50 UD 110 188 9,400.00 0.00 0.00 0.00 5,500.00 9,400.00 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_21/5/2024_4_08 p.m..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 46,651.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 585.00  DOP ---- View 2.3.4.1.01 46,066.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 46,651.80  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 CGLEA-2024 2 46,651.80  DOP Vencido CERTIFICADO CM-0032.pdf