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.567085   Contract reference CGLEA-2021-00557   Contract description: Solicitud de Bajantes, cartuchos p/estudio endoscopia.   Type of Contract Goods   Contract Start: 25/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2021 16:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2021-0071   Request Title Solicitud de Bajantes, cartuchos p/estudio endoscopia.   Description Solicitud de Bajantes, cartuchos p/estudio endoscopia.   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Bajantes, cartuchos p/estudio endosco   Type of Contract GoodsDominicana   Contract Value 190,754.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2021 16:00:00 ((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.1186303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,656.00 0.00 29,098.08 0.00 162,400.00 190,754.08         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         6 42161635 - Cartuchos para(...)42161635 - Cartuchos para aparatos de hemodiálisis 2.6.3.1.01 Cajas de Cartuchos de impresion ultrasonido con hojas de papel para impresora sony upc-21L para imágenes de estudios endoscopicos 8 CAJ 20,300 20,207 161,656.00 0.00 18 29,098.08 0.00 162,400.00 190,754.08 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_21/8/2021_7_02 p.m..Pdf Download Informe Final_21_8_2021_6_47 p.m. (1).Pdf Informe Final_21_8_2021_6_47 p.m. (1).Pdf Download CERT. CUOTA HERSARAHALEX.pdf CERT. CUOTA HERSARAHALEX.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 190,754.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 190,754.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 190,754.08  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 190,754.08  DOP Vencido CERT. CUOTA HERSARAHALEX.pdf