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.603162   Contract reference CGLEA-2022-00058   Contract description: COMPRA DE AMBU DE ADULTO Y PEDIÁTRICO   Type of Contract Goods   Contract Start: 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2022-0013   Request Title COMPRA DE AMBU DE ADULTO Y PEDIÁTRICO   Description COMPRA DE AMBU DE ADULTO Y PEDIÁTRICO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE AMBU DE ADULTO Y PEDIÁTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 13,912.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2022 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.1285639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,790.00 0.00 2,122.20 0.00 14,328.75 13,912.20         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 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 AMBU ADULTO (RESUCITADOR ) 3 UD 2,351.25 1,950 5,850.00 0.00 18 1,053.00 0.00 7,053.75 6,903.00         2 42181608 - Accesorios par(...)42181608 - Accesorios para instrumentos de medición de presión de sangre 2.3.9.3.01 AMBU PEDIATRICO (RESUCITADOR ) 3 UD 2,425 1,980 5,940.00 0.00 18 1,069.20 0.00 7,275.00 7,009.20 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_1/2/2022_7_54 p.m..Pdf Download CERTIFICADO CD-13.jpeg CERTIFICADO CD-13.jpeg 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 13,912.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 13,912.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 13,912.20  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 13,912.20  DOP Vencido CERT. CD-13.jpeg