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.620073
Contract reference
CGLEA-2022-00253
Contract description:
Solicitud de Instrumentales de endoscopia.
Type of Contract
Goods
Contract Start:
06/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2022-0089
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
140,302 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 10:00:00
((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
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1
DO1.PCCNTR.1337037 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,900.00
0.00
21,402.00
0.00
118,900.00
140,302.00
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
42294902 - Aplicadores o
(...)
42294902 - Aplicadores o elevadores de endoscopios
2.6.3.2.01
Papilotomo 44 20MM Truetome
5
UD
10,440
10,440
52,200.00
0.00
18
9,396.00
0.00
52,200.00
61,596.00
2
42294927 - Paquetes o ban
(...)
42294927 - Paquetes o bandejas o kits de instrumentos para endoscopia
2.6.3.2.01
Canasta para procedimiento CPRE lito Dormia 2.5CM Trapezoid Rx Wireguided Retrieval Basket
1
UD
24,940
24,940
24,940.00
0.00
18
4,489.20
0.00
24,940.00
29,429.20
3
42294949 - Manijas de guí
(...)
42294949 - Manijas de guía de alambre para endoscopia
2.6.3.2.01
Guias rectas de procedimiento CPRE 0.035
5
UD
6,380
6,380
31,900.00
0.00
18
5,742.00
0.00
31,900.00
37,642.00
42291601 - Escalpelos o c
(...)
42291601 - Escalpelos o cuchillos o manijas de cuchillos láser para uso quirúrgico
2.6.3.2.01
Cuchillo Pre-corte para procedimiento CPRE Microknife XL
1
UD
9,860
9,860
9,860.00
0.00
18
1,774.80
0.00
9,860.00
11,634.80
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_6/5/2022_6_33 p.m..Pdf
Download
CERT. APROP. INST. ENDOSCOPIA.pdf
CERT. APROP. INST. ENDOSCOPIA.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
140,302.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
140,302.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
140,302.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
140,302.00
DOP
Vencido
CERT. APROP. INST. ENDOSCOPIA.pdf