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.668938   Contract reference CGLEA-2022-00539   Contract description: Reparación de esfigmomanometros de pedestal   Type of Contract Services   Contract Start: 05/10/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0207   Request Title Reparación de esfigmomanometros de pedestal   Description Reparación de esfigmomanometros de pedestal   Business Operation DEPTO. ENFERMERIA.   Reply Reference Reparación de esfigmomanometros de pedestal_EXT   Type of Contract ServicesDominicana   Contract Value 10,215.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2022 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1433641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,657.28 0.00 1,558.31 0.00 10,215.60 10,215.59         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 42294807 - Esfinterómetro(...)42294807 - Esfinterómetros endoscópicos 2.6.3.2.01 Reparacion de esfigmomanómetros de pedestal marcas welchallyn y Mabis (incluye cambio de brazalete adulto completo, cambio de bolsas de gomas de 2 tubos cambio de valvulas y perita de goma y calibracion 6 UD 1,702.6 1,442.88 8,657.28 0.00 18 1,558.31 0.00 10,215.60 10,215.59 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 Servicio_5/10/2022_7_46 p.m..Pdf Download CERTIFICADO REPARACION ESFIGMOMANOMETRO.pdf CERTIFICADO REPARACION ESFIGMOMANOMETRO.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 10,215.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 10,215.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 10,215.59  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 10,215.59  DOP Vencido CERTIFICADO REPARACION ESFIGMOMANOMETRO.pdf