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.699052   Contract reference CGLEA-2022-00715   Contract description: Solicitud de Equipo de endoscopia.   Type of Contract Goods   Contract Start: 21/12/2022 14:00:00 ((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? 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-2022-0125   Request Title Solicitud de Equipo de endoscopia.   Description Solicitud de Equipo de endoscopia.   Business Operation unidad de endoscopia   Reply Reference Solicitud de Equipo de endoscopia._EXT   Type of Contract GoodsDominicana   Contract Value 621,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 14:00:00 ((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)   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.1486804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 526,400.00 0.00 94,752.00 0.00 620,000.00 621,152.00         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 42203702 - Procesadores p(...)42203702 - Procesadores para luz del día o cuarto oscuro de imágenes médicas 2.6.3.1.01 Video procesador nuevo HD con las siguientes caracteristicas: HD-SDI: HDTV 1020 i (2 canales) DVI (Interfaz visual digital) 1280 x 1024P, Ethernet: 100 / 10 base tarjeta CF, compatible con sistema Dicon, con salidas analogicas de RGB: 1280 X 1024 1 UD 620,000 526,400 526,400.00 0.00 18 94,752.00 0.00 620,000.00 621,152.00 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_15/12/2022_12_10 p.m..Pdf Download INFORME FINAL CM PROCESADORA.Pdf INFORME FINAL CM PROCESADORA.Pdf Download CERTIFICADO CM-125 PROCESADORA.pdf CERTIFICADO CM-125 PROCESADORA.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 621,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 621,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 621,152.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 621,152.00  DOP Vencido CERTIFICADO CM-125 PROCESADORA.pdf