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.541583
Contract reference
CGLEA-2021-00350
Contract description:
Solicitud de Guías hidráulicas para endoscopia.
Type of Contract
Goods
Contract Start:
22/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0232
Request Title
Solicitud de Guías hidráulicas para endoscopia.
Description
Solicitud de Guías hidráulicas para endoscopia.
Business Operation
unidad de endoscopia
Reply Reference
Solicitud de Guías hidráulicas para endoscopia._EX
Type of Contract
GoodsDominicana
Contract Value
104,406.75 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/07/2021 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
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1
DO1.PCCNTR.1136342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,287.50
0.00
9,119.25
0.00
95,287.50
104,406.75
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
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
Guías hidráulicas de 0.25CM ACE025Wire 480CM, 10CM Strtip
5
UD
8,925
8,925
44,625.00
0.00
0.00
0.00
44,625.00
44,625.00
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
Guías hidráulicas de 0.35CM XWire Guidewire standard wire 0.35 Length 450CM
5
UD
10,132.5
10,132.5
50,662.50
0.00
18
9,119.25
0.00
50,662.50
59,781.75
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_26/5/2021_7_23 p.m..Pdf
Download
CERT. OSCARR.pdf
CERT. OSCARR.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
104,406.75
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
104,406.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
104,406.75
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CGLEA-2021
2
104,406.75
DOP
Vencido
CERT. OSCARR.pdf