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.533315   Contract reference CGLEA-2021-00293   Contract description: Solicitud de Cubículos y cortinas quirúrgicas.   Type of Contract Goods   Contract Start: 23/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2021 09:00:00 ((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-2021-0195   Request Title Solicitud de Cubículos y cortinas quirúrgicas.   Description Solicitud de Cubículos y cortinas quirúrgicas.   Business Operation ADMINISTRACIÓN   Reply Reference Solicitud de Cubículos y cortinas quirúrgicas._EXT   Type of Contract GoodsDominicana   Contract Value 120,433.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2021 09:00:00 ((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.1125024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,062.00 0.00 18,371.16 0.00 102,062.00 120,433.16         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 56111906 - Gabinetes o ca(...)56111906 - Gabinetes o cajones o estantes industriales 2.6.1.1.01 Cubiculos para digitacion en un area de 1.80MT de ancho 2 UD 39,466 39,466 78,932.00 0.00 18 14,207.76 0.00 78,932.00 93,139.76         2 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 Cortina quirurgica con rieles color verde en un angulo de 11 pulgadas 1 UD 23,130 23,130 23,130.00 0.00 18 4,163.40 0.00 23,130.00 27,293.40 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_5/5/2021_7_04 p.m..Pdf Download cert. cuota escrines.pdf cert. cuota escrines.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 102,062.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 78,932.00  DOP ---- View 2.3.2.2.01 23,130.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 120,433.16  DOP Vencido cert. aprop. escr.pdf