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.540104   Contract reference CGLEA-2021-00394   Contract description: Solicitud de agujas de esclerosis   Type of Contract Goods   Contract Start: 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 10:00:00 ((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-2021-0265   Request Title Solicitud de agujas de esclerosis   Description Solicitud de agujas de esclerosis   Business Operation Almacén de Suministro   Reply Reference Solicitud de agujas de esclerosis_EXT   Type of Contract GoodsDominicana   Contract Value 19,505.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1144924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,530.00 0.00 2,975.40 0.00 16,530.00 19,505.40         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 42294903 - Agujas de aspi(...)42294903 - Agujas de aspiración o biopsia endoscópica 2.6.3.2.01 Agujas de esclerosis de sangrado 2.3MM Clear 25G/4MM240CM 5 UD 3,306 3,306 16,530.00 0.00 18 2,975.40 0.00 16,530.00 19,505.40 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_11/6/2021_5_24 p.m..Pdf Download informe final antilles.Pdf informe final antilles.Pdf Download CUOTA ANTILLES.pdf CUOTA ANTILLES.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 19,505.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 19,505.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 19,505.40  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 19,505.40  DOP Vencido CUOTA ANTILLES.pdf