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.607056   Contract reference CGLEA-2022-00116   Contract description: Solicitud de Bajantes p/Bomba baxter, Papel p/impresora sony y películas Rx p/impresora Drystar   Type of Contract Goods   Contract Start: 22/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 10:30:00 ((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-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 328,187.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 10:30:00 ((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.1294942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,125.00 0.00 50,062.50 0.00 393,500.00 328,187.50         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         4 24141703 - Piezas de pape(...)24141703 - Piezas de papel 2.3.3.2.01 Cajas de Cartuchos de impresión ultrasonido con hojas de papel para impresora sony upc-21L para imágenes de estudios endoscopicos 25 CAJ 8,500 10,685 267,125.00 0.00 18 48,082.50 0.00 382,500.00 315,207.50         5 24141703 - Piezas de pape(...)24141703 - Piezas de papel 2.3.3.2.01 Cajas de Cartuchos de impresión ultrasonido papel para impresora sony upp-110S para imágenes de estudios Radiografías 20 CAJ 550 550 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00 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_17/2/2022_9_39 p.m..Pdf Download CERT. CUOTA. CM-00024.pdf CERT. CUOTA. CM-00024.pdf Download Informe Final CM-0024.Pdf Informe Final CM-0024.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 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