1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707964
Contract reference
CGLEA-2023-00041
Contract description:
Solicitud de Papeles de RX y Endoscopia y set de bajantes para un trimestre.
Type of Contract
Goods
Contract Start:
02/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0010
Request Title
Solicitud de Papeles de RX y Endoscopia y set de bajantes para un trimestre.
Description
Solicitud de Papeles de RX y Endoscopia y set de bajantes para un trimestre.
Business Operation
Almacén de la farmacia
Reply Reference
Películas RX - Unique - CGLEA-DAF-CM-2023-0010
Type of Contract
GoodsDominicana
Contract Value
626,521 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 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
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1
DO1.PCCNTR.1516724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
530,950.00
0.00
95,571.00
0.00
530,950.00
626,521.00
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
60105703 - Papel para álb
(...)
60105703 - Papel para álbumes de recuerdos
2.3.3.2.01
Cajas de Papel para Impresora Drystar de Rayos X 11X14
25
CAJ
11,350
11,350
283,750.00
0
0.00
283,750
18
51,075.00
0
0.00
283,750.00
334,825.00
2
60105703 - Papel para álb
(...)
60105703 - Papel para álbumes de recuerdos
2.3.3.2.01
Cajas de Papel para Impresora Drystar de Rayos X 14X17
15
CAJ
16,480
16,480
247,200.00
0
0.00
247,200
18
44,496.00
0
0.00
247,200.00
291,696.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/2/2023_5_32 p.m..Pdf
Download
Informe Final_2_2_2023_5_23 p.m..Pdf
Informe Final_2_2_2023_5_23 p.m..Pdf
Download
CERTIFICADO CM-2023-0010.jpeg
CERTIFICADO CM-2023-0010.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,455.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
118,455.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
118,455.48
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CGLEA-2023
2
118,455.48
DOP
Vencido
CERTIFICADO CM-2023-0010.jpeg