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.587390   Contract reference CGLEA-2021-00691   Contract description: SOLICITUD DE INSTRUMENTALES MEDICOS   Type of Contract Goods   Contract Start: 21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 12:00:00 ((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-2021-0410   Request Title SOLICITUD DE INSTRUMENTALES MEDICOS   Description SOLICITUD DE INSTRUMENTALES MEDICOS   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE INSTRUMENTALES MEDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 18,760.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 12:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1230851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,898.82 0.00 2,861.79 0.00 15,898.82 18,760.61         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 26121609 - Cable de redes 2.3.9.6.01 CABLE PARA EQUIPO ELECTROCAUTERIO 1 UD 10,093.82 10,093.82 10,093.82 0.00 18 1,816.89 0.00 10,093.82 11,910.71         2 54101601 - Brazaletes 2.6.9.5.01 BRAZALETES TOMA DE PRESION ARTERIAL ADULTO 3 UD 1,935 1,935 5,805.00 0.00 18 1,044.90 0.00 5,805.00 6,849.90 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_4/11/2021_8_56 p.m..Pdf Download cert. cuota electromedica.pdf cert. cuota electromedica.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 18,760.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,910.71  DOP ---- View 2.6.9.5.01 6,849.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 18,760.61  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 18,760.61  DOP Vencido cert. cuota electromedica.pdf