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.584626   Contract reference CGLEA-2021-00618   Contract description: Solicitud instrumentales y materiales de endoscopia.   Type of Contract Goods   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 09:00:00 ((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-2021-0081   Request Title Solicitud instrumentales y materiales de endoscopia.   Description Solicitud instrumentales y materiales de endoscopia.   Business Operation unidad de endoscopia   Reply Reference Solicitud instrumentales y materiales de endoscopi   Type of Contract GoodsDominicana   Contract Value 274,444.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 09:00:00 ((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.1197744 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,580.00 0.00 41,864.40 0.00 232,580.00 274,444.40         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         3 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 Cuchillos pre-corte de CPRE Microknife XL 2 UD 9,860 9,860 19,720.00 0.00 18 3,549.60 0.00 19,720.00 23,269.60         4 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 Guias de 0.25cm Jagwire Straight 5 UD 6,380 6,380 31,900.00 0.00 18 5,742.00 0.00 31,900.00 37,642.00         5 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 Guias de 0.35cm/450cm Hydrag-Jag /STR 5 UD 11,600 11,600 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         6 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 Papilotomo rotativo truetome 44 20mm 1 UD 10,440 10,440 10,440.00 0.00 18 1,879.20 0.00 10,440.00 12,319.20         7 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 Canasta de 2.5CM Trapezoid RX Wireguided Retrieval Basket 1 UD 24,940 24,940 24,940.00 0.00 18 4,489.20 0.00 24,940.00 29,429.20         8 42294924 - Instrumentos o(...)42294924 - Instrumentos o accesorios manuales monopolares o bipolares para endoscopia o productos relacionados 2.6.3.2.01 Hemoclips Hemostatic Clipping Res 360 235CM 10 UD 8,758 8,758 87,580.00 0.00 18 15,764.40 0.00 87,580.00 103,344.40 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_10/9/2021_9_41 p.m..Pdf Download Informe Final CM81 INST. MEDICOS.Pdf Informe Final CM81 INST. MEDICOS.Pdf Download cert. cuota antilles.pdf cert. 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 140,007.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 140,007.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 140,007.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 140,007.00  DOP Vencido CERT. CUOTA OSCAR R. NEG..pdf