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.608977   Contract reference CGLEA-2022-00181   Contract description: COMPRA DE LAMPARA PARA TUBO DE ENDOSCOPIO   Type of Contract Goods   Contract Start: 28/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2022 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-2022-0050   Request Title COMPRA DE LAMPARA PARA TUBO DE ENDOSCOPIO   Description COMPRA DE LAMPARA PARA TUBO DE ENDOSCOPIO   Business Operation Almacén de Suministro   Reply Reference COMPRA DE LAMPARA PARA TUBO DE ENDOSCOPIO_EXT   Type of Contract GoodsDominicana   Contract Value 69,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 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.1314304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,600.00 0.00 10,548.00 0.00 58,600.00 69,148.00         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 42182007 - Bombillos o lá(...)42182007 - Bombillos o lámparas de escopios para exámenes médicos 2.6.3.2.01 LAMPARA DE XENON PARA EQUIPO ENDOSCOPICO Y COLONOSCOPIO FUJINON MODELO 4450-HD CON INSTALACIÓN INCLUIDA 1 UD 58,600 58,600 58,600.00 0.00 18 10,548.00 0.00 58,600.00 69,148.00 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_24/3/2022_1_51 p.m..Pdf Download cuota seminsa.jpeg cuota seminsa.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 69,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 69,148.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 69,148.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 69,148.00  DOP Vencido cuota seminsa.jpeg