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.584149   Contract reference CGLEA-2021-00608   Contract description: CHASIS PARA EL EQUIPO CR   Type of Contract Goods   Contract Start: 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2021 13:00:00 ((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-2021-0361   Request Title CHASIS PARA EL EQUIPO CR   Description CHASIS PARA EL EQUIPO CR   Business Operation RAYOS X   Reply Reference CHASIS PARA EL EQUIPO CR_EXT   Type of Contract GoodsDominicana   Contract Value 113,103 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2021 13:00:00 ((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.1196639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,850.00 0.00 17,253.00 0.00 95,850.00 113,103.00         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 42295001 - Unidades o acc(...)42295001 - Unidades o accesorios de mantenimiento para endoscopia 2.6.3.2.01 CHASIS COMPLETO PARA DIGITALIZADOR AGFA 14X17 1 UD 95,850 95,850 95,850.00 0.00 18 17,253.00 0.00 95,850.00 113,103.00 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_9/9/2021_8_56 p.m..Pdf Download CERT. CUOTA UNIQUE 113.pdf CERT. CUOTA UNIQUE 113.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 113,103.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 113,103.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 113,103.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 113,103.00  DOP Vencido CERT. CUOTA UNIQUE 113.pdf