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.640394   Contract reference CGLEA-2022-00367   Contract description: Solicitud de Linea de Succión (Receptal) para equipos endoscopicos a un trimestre   Type of Contract Goods   Contract Start: 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2022 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2022-0124   Request Title Solicitud de Linea de Succión (Receptal) para equipos endoscopicos a un trimestre   Description Solicitud de Linea de Succión (Receptal) para equipos endoscopicos a un trimestre   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Linea de Succión (Receptal) para equi   Type of Contract GoodsDominicana   Contract Value 140,821.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2022 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.1372836 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,340.00 0.00 21,481.20 0.00 119,340.00 140,821.20         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 41104928 - Receptor de bo(...)41104928 - Receptor de botellas para laboratorio 2.6.3.1.01 Linea de Succion para equipos endoscopicos (Receptal) 540 UD 221 221 119,340.00 0.00 18 21,481.20 0.00 119,340.00 140,821.20 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_6/7/2022_7_44 p.m..Pdf Download cert. aprop. linea de succion.pdf cert. aprop. linea de succion.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 140,821.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 140,821.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 140,821.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 140,821.20  DOP Vencido cert. aprop. linea de succion.pdf