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.898269   Contract reference CGLEA-2024-00443   Contract description: COMPRA DE INSUMOS MÉDICOS PARA EL CENTRO A REQUERIMIENTO   Type of Contract Goods   Contract Start: 02/10/2024 12:00:00 ((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? 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-2024-0052   Request Title COMPRA DE INSUMOS MÉDICOS PARA EL CENTRO A REQUERIMIENTO   Description COMPRA DE INSUMOS MÉDICOS PARA EL CENTRO A REQUERIMIENTO   Business Operation Almacén de la farmacia   Reply Reference Centro de Gastroenterología Doctor Luis Eduardo Ay   Type of Contract GoodsDominicana   Contract Value 75,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1885452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,960.00 0.00 0.00 0.00 57,600.00 75,960.00         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         13 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 LUBRICANTE GEL TUBO 360 UD 160 211 75,960.00 0 0.00 0 0 0.00 0 0.00 57,600.00 75,960.00 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_20/8/2024_2_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 414,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 414,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 414,180.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 1,713,302.76  DOP Vencido 2222.pdf