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.506369   Contract reference CGLEA-2021-00121   Contract description: Solicitud de Instrumentales médicos.   Type of Contract Goods   Contract Start: 05/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-UC-CD-2021-0092   Request Title Solicitud de Instrumentales médicos.   Description Solicitud de Instrumentales médicos.   Business Operation unidad de endoscopia   Reply Reference Solicitud de Instrumentales médicos._EXT   Type of Contract GoodsDominicana   Contract Value 111,708.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2021 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 12:05:00 ((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.1091115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,752.50 0.00 12,955.95 0.00 98,752.50 111,708.45         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 42294807 - Esfinterómetro(...)42294807 - Esfinterómetros endoscópicos 2.6.3.2.01 Papilotomo #20 apolo AC 3Lumen 4.5F SHRT 20M 4 UD 10,395 10,395 41,580.00 0.00 18 7,484.40 0.00 41,580.00 49,064.40         2 42295405 - Introductores (...)42295405 - Introductores o ganchos de guía o guías de alambre o deslizadores de alambre para cirugía no endoscópica o procedimientos de corazón abierto 2.6.3.2.01 Guias de 0.25 Pulgadas ACE025Wire 480CM, 10CM Strtip x 1 Unidad 3 UD 8,925 8,925 26,775.00 0.00 0.00 0.00 26,775.00 26,775.00         3 42295405 - Introductores (...)42295405 - Introductores o ganchos de guía o guías de alambre o deslizadores de alambre para cirugía no endoscópica o procedimientos de corazón abierto 2.6.3.2.01 Guias de 0.35 Pulgs. Xwire Guidewire Standard Wire 0.35 Length 450cm 3 UD 10,132.5 10,132.5 30,397.50 0.00 18 5,471.55 0.00 30,397.50 35,869.05 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_5/3/2021_3_56 p.m..Pdf Download INFORME FINAL OSCAR.Pdf INFORME FINAL OSCAR.Pdf Download CERT. CUOTA.pdf CERT. CUOTA.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 111,708.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 111,708.45  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO. 111,708.45  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-UC-2021 2 111,708.45  DOP Vencido CERT. CUOTA.pdf