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.666700   Contract reference CGLEA-2022-00494   Contract description: COMPRA DE INSTRUMENTALES MÉDICOS   Type of Contract Goods   Contract Start: 29/09/2022 13:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 15:55:00 ((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-2022-0190   Request Title COMPRA DE INSTRUMENTALES MÉDICOS   Description COMPRA DE INSTRUMENTALES MÉDICOS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSTRUMENTALES MÉDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 14,928.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 15:55:00 ((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.1415954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,651.50 0.00 2,277.27 0.00 12,651.50 14,928.77         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 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 BRAZALETE DE ADULTO PARA ESFINOMANOMETRO 4 UD 1,020 1,020 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         2 42203902 - Películas o br(...)42203902 - Películas o brazaletes de radiación para uso médico 2.6.3.1.01 PLACAS DESECHABLES PARA ELECTROCAUTERIOS 300 WATT 10 UD 857.15 857.15 8,571.50 0.00 18 1,542.87 0.00 8,571.50 10,114.37 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_8/9/2022_7_51 p.m..Pdf Download certificado de electromedica.jpeg certificado de electromedica.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 14,928.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 14,928.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,928.77  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 14,928.77  DOP Vencido certificado de electromedica.jpeg