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.636806   Contract reference CGLEA-2022-00321   Contract description: Reparación de equipo Colonoscopio marca Olympus   Type of Contract Services   Contract Start: 28/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 10:00:00 ((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-2022-0058   Request Title Reparación de equipo Colonoscopio marca Olympus   Description Reparación de equipo Colonoscopio marca Olympus   Business Operation unidad de endoscopia   Reply Reference Reparación de equipo Colonoscopio marca Olympus_EX   Type of Contract ServicesDominicana   Contract Value 276,049.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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   Back To Top     1   DO1.PCCNTR.1356960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,940.00 0.00 42,109.20 0.00 233,940.00 276,049.20         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 85161501 - Mantenimiento (...)85161501 - Mantenimiento o reparación de equipo médico mayor (capital) 2.2.7.2.04 Reparación de equipo Colonoscopio marca Olympus SN2703719 H180 1 UD 233,940 233,940 233,940.00 0.00 18 42,109.20 0.00 233,940.00 276,049.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL CM-0058.Pdf INFORME FINAL CM-0058.Pdf Download CERT. APROP. REPARACION EQUIPO COLONOSCOPIO.pdf CERT. APROP. REPARACION EQUIPO COLONOSCOPIO.pdf Download Contract Technical Document Mappings Orden de Servicio_22/6/2022_7_59 p.m..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 276,049.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.04 276,049.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 276,049.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 276.00  DOP Vencido CERT. APROP. REPARACION EQUIPO COLONOSCOPIO.pdf