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.897470   Contract reference CGLEA-2024-00316   Contract description: Solicitud de Medicamentos y Materiales médicos a requerimiento.   Type of Contract Goods   Contract Start: 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 14:00:00 ((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-2024-0037   Request Title Solicitud de Medicamentos y Materiales médicos a requerimiento.   Description Solicitud de Medicamentos y Materiales médicos a requerimiento.   Business Operation Almacén de la farmacia   Reply Reference DO1.RPL.4287056   Type of Contract GoodsDominicana   Contract Value 64,737.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 14:00:00 ((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.1851405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,862.50 0.00 0.00 9,875.25 48,250.00 64,737.75         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 42142523 - Agujas hipodér(...)42142523 - Agujas hipodérmicas 2.3.9.3.01 AGUJA HIPODÉRMICA NO.18 200 UD 2 0.77 154.00 0.00 0.00 18 27.72 400.00 181.72         3 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER NO.18 (JELCO) 100 UD 33 37.73 3,773.00 0.00 0.00 18 679.14 3,300.00 4,452.14         5 42143101 - Catéteres o ki(...)42143101 - Catéteres o kits de cateterización intrauterina 2.3.9.3.01 CATETER NO.22 (JELCO) 1,350 UD 33 37.73 50,935.50 0.00 0.00 18 9,168.39 44,550.00 60,103.89 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_21/6/2024_5_22 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 64,258.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,583.00  DOP ---- View 2.6.3.2.01 58,675.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 64,258.50  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 1,753,096.43  DOP Vencido CM-0037.pdf