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.576536   Contract reference CGLEA-2021-00624   Contract description: Solicitud de Cepillos para colonoscopia.   Type of Contract Goods   Contract Start: 25/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2021 14:00:00 ((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-2021-0367   Request Title Solicitud de Cepillos para colonoscopia.   Description Solicitud de Cepillos para colonoscopia.   Business Operation unidad de endoscopia   Reply Reference Solicitud de Cepillos para colonoscopia._EXT   Type of Contract GoodsDominicana   Contract Value 14,570.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2021 14:00:00 ((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.1199923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,348.00 0.00 2,222.64 0.00 12,348.00 14,570.64         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 24101719 - Cepillos de la(...)24101719 - Cepillos de la banda transportadora 2.3.9.8.01 Cepillos de limpieza para colonoscopio 30 UD 411.6 411.6 12,348.00 0.00 18 2,222.64 0.00 12,348.00 14,570.64 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_15/9/2021_5_20 p.m..Pdf Download cert. cuota sumeca.pdf cert. cuota sumeca.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 14,570.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 14,570.64  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 14,570.64  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 14,570.64  DOP Vencido cert. cuota sumeca.pdf