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.854244   Contract reference CGLEA-2024-00246   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 Centro de Gastroenterología Doctor Luis Eduardo Ay   Type of Contract GoodsDominicana   Contract Value 46,651.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1830945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,651.80 0.00 0.00 0.00 41,781.20 46,651.80         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         12 42141902 - Bolsas para en(...)42141902 - Bolsas para enema 2.3.9.3.01 Enemas Fleet pediatrico 5 UD 100 117 585.00 0.00 0 0 0.00 0 0.00 500.00 585.00         15 51191905 - Suplementos vi(...)51191905 - Suplementos vitamínicos 2.3.4.1.01 Cloruro de potasio Ion K Jarabe frascos 5 UD 150 1,500 7,500.00 0 0.00 0 0 0.00 0 0.00 750.00 7,500.00         20 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion mixta de 0.9% de 500ML 360 UD 75 69.57 25,045.20 0 0.00 0 0 0.00 0 0.00 27,000.00 25,045.20         21 51191704 - Soluciones ele(...)51191704 - Soluciones electrolíticas múltiples 2.3.4.1.01 Solucion salino de 0.9% de 250ML 240 UD 56.38 56.34 13,521.60 0 0.00 0 0 0.00 0 0.00 13,531.20 13,521.60 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_18 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