Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.699937 
Contract referenceCGLEA-2022-00677 
Contract description:Solicitud de Instrumentales de endoscopia. 
Goods 
Contract Start:
23/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CGLEA-DAF-CM-2022-0120 
Solicitud de Instrumentales de endoscopia. 
Solicitud de Instrumentales de endoscopia. 
unidad de endoscopia  
Solicitud de Instrumentales de endoscopia._EXT 
GoodsDominicana 
180,681.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1479144 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
153,120.000.0027,561.600.00185,500.00180,681.60
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
2
42295405 - Introductores (...)
2.6.3.2.01Guias de alambres de 0.025 JAGWIRE STRAIGHT5UD6,4006,38031,900.000.00185,742.000.0064,000.0037,642.00
    
5
42294941 - Sets de drenaj(...)
2.6.3.2.01Protesis Bil Sten plastico biliar de 7FR X 15CM 10UD3,2003,19031,900.000.00185,742.000.0032,000.0037,642.00
    
6
42203409 - Valvulotomos a(...)
2.6.3.1.01Papilotomo truetome 44 20MM3UD10,50010,44031,320.000.00185,637.600.0031,500.0036,957.60
    
7
42294953 - Extractores pa(...)
2.6.3.2.01Balones extractores de 12 - 15 MM5UD11,60011,60058,000.000.001810,440.000.0058,000.0068,440.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
180,681.60 DOP
 DOP
AccountValueAnnual Availability
2.6.3.2.01143,724.00  DOP----View
2.6.3.1.0136,957.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO180,681.60  DOPEnero2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022CGLEA-20222180,681.60  DOP