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.707977   Contract reference CGLEA-2023-00043   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 15:00:00 ((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? 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-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 Solicitud de Papeles de RX y Endoscopia y set de b   Type of Contract GoodsDominicana   Contract Value 302,457.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 09:00:00 ((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.1516726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,320.00 0.00 46,137.60 0.00 300,000.00 302,457.60         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         3 60105703 - Papel para álb(...)60105703 - Papel para álbumes de recuerdos 2.3.3.2.01 Cajas de 4 Cartuchos de impresión ultrasonido con 200 hojas de papel para impresora sony upc-21L para imágenes de estudios endoscopicos 24 CAJ 12,500 10,680 256,320.00 0.00 18 46,137.60 0.00 300,000.00 302,457.60 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_2/2/2023_5_54 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   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo 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