1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.606373
Contract reference
CGLEA-2022-00115
Contract description:
olicitud de Bajantes p/Bomba baxter, Papel p/impresora sony y películas Rx p/impresora Drystar
Type of Contract
Goods
Contract Start:
18/03/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/03/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0024
Request Title
Solicitud de Bajantes p/Bomba baxter, Papel p/impresora sony y películas Rx p/impresora Drystar
Description
Solicitud de Bajantes p/Bomba baxter, Papel p/impresora sony y películas Rx p/impresora Drystar
Business Operation
Almacén de la farmacia
Reply Reference
Solicitud de Bajantes p/Bomba baxter, Papel p/impr
Type of Contract
GoodsDominicana
Contract Value
540,499 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2022 16:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2022 16:40:00
((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
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1
DO1.PCCNTR.1294941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
458,050.00
0.00
82,449.00
0.00
504,000.00
540,499.00
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
13111218 - Películas de c
(...)
13111218 - Películas de cloruro de polivinilo
2.3.5.5.01
Películas Radiográficas para impresora Drystar de rayos X 11x14 C/100
15
CAJ
9,000
11,350
170,250.00
0.00
18
30,645.00
0.00
180,000.00
200,895.00
2
13111218 - Películas de c
(...)
13111218 - Películas de cloruro de polivinilo
2.3.5.5.01
Películas Radiográficas para impresora Drystar de rayos X 14x17 C/100
10
CAJ
11,000
16,480
164,800.00
0.00
18
29,664.00
0.00
165,000.00
194,464.00
3
13111218 - Películas de c
(...)
13111218 - Películas de cloruro de polivinilo
2.3.5.5.01
Cajas de Papel Satinado para impresora Drystar de rayos X 11x14 C/100
15
CAJ
7,950
8,200
123,000.00
0.00
18
22,140.00
0.00
159,000.00
145,140.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2022_9_37 p.m..Pdf
Download
cert. cuota uniquee.pdf
cert. cuota uniquee.pdf
Download
INFORME FINAL CM-0020.Pdf
INFORME FINAL CM-0020.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,328.67
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
292,328.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
292,328.67
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
292,328.67
DOP
Vencido
cert. cuota macrotech.pdf