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.897756
Contract reference
CGLEA-2024-00351
Contract description:
COMPRA DE MATERIAL GASTABLE DE FARMACIA A REQUERIMIENTO
Type of Contract
Goods
Contract Start:
30/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0106
Request Title
COMPRA DE MATERIAL GASTABLE DE FARMACIA A REQUERIMIENTO
Description
COMPRA DE MATERIAL GASTABLE DE FARMACIA A REQUERIMIENTO
Business Operation
Almacén de la farmacia
Reply Reference
COMPRA DE MATERIAL GASTABLE DE FARMACIA A REQUERIM
Type of Contract
GoodsDominicana
Contract Value
205,006.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 13:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1865837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
178,860.00
0.00
26,146.80
0.00
178,860.00
205,006.80
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
1
42143101 - Catéteres o ki
(...)
42143101 - Catéteres o kits de cateterización intrauterina
2.3.9.3.01
MASCARILLA CIRUJANO C/ELASTICO
5,000
UD
3.5
3.5
17,500.00
0.00
18
3,150.00
0.00
17,500.00
20,650.00
2
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.9.3.01
CATETER #20
1,000
UD
65.5
65.5
65,500.00
0.00
18
11,790.00
0.00
65,500.00
77,290.00
3
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.9.3.01
GORRO DE ENFERMER AZULES
1,500
UD
4.5
4.5
6,750.00
0.00
18
1,215.00
0.00
6,750.00
7,965.00
4
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.9.3.01
SABANITAS AZULES
2,600
UD
21.35
21.35
55,510.00
0.00
18
9,991.80
0.00
55,510.00
65,501.80
5
42131611 - Gorros o capuc
(...)
42131611 - Gorros o capuchas para cirujano
2.3.9.3.01
SOLUCION MIXTA AL 0.9% 500ML
240
UD
140
140
33,600.00
0.00
0.00
0.00
33,600.00
33,600.00
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_16/7/2024_4_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,006.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
205,006.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
205,006.80
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1070
1
205,006.80
DOP
Vencido
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