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.607216   Contract reference CGLEA-2022-00146   Contract description: Solicitud de Instrumentales de endoscopia.   Type of Contract Goods   Contract Start: 22/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2022 15:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2022-0029   Request Title Solicitud de Instrumentales de endoscopia.   Description Solicitud de Instrumentales de endoscopia.   Business Operation unidad de endoscopia   Reply Reference Solicitud de Instrumentales de endoscopia._EXT   Type of Contract GoodsDominicana   Contract Value 36,798.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2022 15:00:00 ((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.1305227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,185.00 0.00 5,613.30 0.00 31,185.00 36,798.30         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         8 42294902 - Aplicadores o (...)42294902 - Aplicadores o elevadores de endoscopios 2.6.3.2.01 Papilotomo tipo Apolo #20 para endoscopia 3 UD 10,395 10,395 31,185.00 0.00 18 5,613.30 0.00 31,185.00 36,798.30 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_8/3/2022_6_01 p.m..Pdf Download Informe Final INST. MEDICOS.Pdf Informe Final INST. MEDICOS.Pdf Download CERT. CUOTA CM-029.pdf CERT. CUOTA CM-029.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 121,600.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 121,600.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 121,600.04  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 121,600.04  DOP Vencido CUOTA.pdf