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.740541   Contract reference CGLEA-2023-00110   Contract description: SOLICITUD DE CABLE DE CONEXIÓN Y BOMBA DE AGUA PARA PROCEDIMIENTOS DE ENDOSCOPIA Y COLONOSCOPIA   Type of Contract Goods   Contract Start: 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0029   Request Title SOLICITUD DE CABLE DE CONEXIÓN Y BOMBA DE AGUA PARA PROCEDIMIENTOS DE ENDOSCOPIA Y COLONOSCOPIA   Description SOLICITUD DE CABLE DE CONEXIÓN Y BOMBA DE AGUA PARA PROCEDIMIENTOS DE ENDOSCOPIA Y COLONOSCOPIA   Business Operation Almacén de Suministro   Reply Reference SOLICITUD DE CABLE DE CONEXIÓN Y BOMBA DE AGUA PAR   Type of Contract GoodsDominicana   Contract Value 166,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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   Back To Top     1   DO1.PCCNTR.1522818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,500.00 0.00 25,470.00 0.00 141,500.00 166,970.00         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 42181905 - Cables para mo(...)42181905 - Cables para monitor transductor para uso médico 2.3.9.3.01 CABLE PARA CAPTURACION REMOTA DE IMPRESORA 1 UD 23,500 23,500 23,500.00 0.00 18 4,230.00 0.00 23,500.00 27,730.00         2 40101806 - Bombas de calo(...)40101806 - Bombas de calor 2.6.5.2.01 BOMBA INYECTORA DE AGUA,IRRIGACION A TRAVEZ DEL INSTRUMENTO O CANAL DE AGUA 1 UD 118,000 118,000 118,000.00 0.00 18 21,240.00 0.00 118,000.00 139,240.00 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_13/2/2023_7_13 p.m..Pdf Download certificado de equipo.jpeg certificado de equipo.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 166,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 139,240.00  DOP ---- View 2.3.9.3.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 166,970.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 166,970.00  DOP Vencido certificado de equipo.jpeg