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.566564   Contract reference CGLEA-2021-00609   Contract description: Materiales Para Estudios Fluroscopicos Para un Cuatrimestre   Type of Contract Goods   Contract Start: 22/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2021 11:00:00 ((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-2021-0077   Request Title Materiales Para Estudios Fluroscopicos Para un Cuatrimestre   Description Materiales Para Estudios Fluroscopicos Para un Cuatrimestre   Business Operation RAYOS X   Reply Reference SULFATO Y ENEMA   Type of Contract GoodsDominicana   Contract Value 179,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2021 11:00:00 ((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.1196845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,360.00 0.00 0.00 0.00 179,360.00 179,360.00         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 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 sulfato barium EZ HD 12oz E-Z-HD (sulfato de bario) 100 UD 440 440 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00         2 42141903 - Kits o accesor(...)42141903 - Kits o accesorios para enema 2.3.9.3.01 enema de Bario Pol. ACB Plus 144 UD 940 940 135,360.00 0.00 0.00 0.00 135,360.00 135,360.00 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_9_05 p.m..Pdf Download CERT. CUOTA SERVIAMED.pdf CERT. CUOTA SERVIAMED.pdf Download INFORME FINAL SERVIAMED.Pdf INFORME FINAL SERVIAMED.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 179,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 179,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 179,360.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 179,360.00  DOP Vencido CERT. CUOTA SERVIAMED.pdf