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.605774   Contract reference CGLEA-2022-00062   Contract description: Solicitud de Artículos médicos.   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2022 16:00:00 ((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-2022-0015   Request Title Solicitud de Artículos médicos.   Description Solicitud de Artículos médicos.   Business Operation DEPTO. ENFERMERIA.   Reply Reference Solicitud de Artículos médicos._EXT   Type of Contract GoodsDominicana   Contract Value 87,953.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2022 16:00:00 ((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.1286732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,536.70 0.00 13,416.61 0.00 74,536.70 87,953.31         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 23151820 - Manómetro 2.6.3.4.01 Esfigmomanómetros aneroide móvil, con puño grande, soporte rodante con ruedas y cesta de almacenamiento, color negro, 223B 5 UD 13,187.5 13,187.5 65,937.50 0.00 18 11,868.75 0.00 65,937.50 77,806.25         2 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 Cable para paciente ECG 1 UD 8,599.2 8,599.2 8,599.20 0.00 18 1,547.86 0.00 8,599.20 10,147.06 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_2/2/2022_7_32 p.m..Pdf Download CERT. APROP. CD-0015.pdf CERT. APROP. CD-0015.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 87,953.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 77,806.25  DOP ---- View 2.3.9.6.01 10,147.06  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 87,953.31  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 87,953.31  DOP Vencido CERT. APROP. CD-0015.pdf