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.541872   Contract reference CGLEA-2021-00351   Contract description: COMPRA DE BALÓN Y CANASTA PROCEDIMIENTOS DE CP   Type of Contract Goods   Contract Start: 23/07/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 10:15:00 ((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-2021-0231   Request Title COMPRA DE BALÓN Y CANASTA PROCEDIMIENTOS DE CPRE   Description COMPRA DE BALÓN Y CANASTA PROCEDIMIENTOS DE CPRE   Business Operation Almacén de Suministro   Reply Reference COMPRA DE BALÓN Y CANASTA PROCEDIMIENTOS DE CPRE_E   Type of Contract GoodsDominicana   Contract Value 141,670.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2021 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 10:15:00 ((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.1136938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,060.00 0.00 21,610.80 0.00 120,060.00 141,670.80         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 43201604 - Bahías o canas(...)43201604 - Bahías o canastas para equipos electrónicos 2.3.9.2.01 CANASTAS DE LITOS (DOMIA) TRAPEZOID RX WIREGUIDED RETRIEVAL BASKET 2.5CM 3 UD 24,940 24,940 74,820.00 0.00 18 13,467.60 0.00 74,820.00 88,287.60         2 43201604 - Bahías o canas(...)43201604 - Bahías o canastas para equipos electrónicos 2.3.9.2.01 BALON DE ACALASIA DE 30MM RIGIFLEX SINGLE USE ABD 30MM 1 UD 45,240 45,240 45,240.00 0.00 18 8,143.20 0.00 45,240.00 53,383.20 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_26/5/2021_7_23 p.m..Pdf Download CUOTA ANTILLES.pdf CUOTA ANTILLES.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 141,670.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,670.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 141,670.80  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 141,670.80  DOP Vencido CUOTA ANTILLES.pdf