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.728549   Contract reference CGLEA-2023-00198   Contract description: Solicitud de Válvulas para equipo endoscopicos   Type of Contract Goods   Contract Start: 14/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0085   Request Title Solicitud de Válvulas para equipo endoscopicos   Description Solicitud de Válvulas para equipo endoscopicos   Business Operation unidad de endoscopia   Reply Reference Solicitud de Válvulas para equipo endoscopicos_EXT   Type of Contract GoodsDominicana   Contract Value 67,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 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.1560819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,900.00 0.00 10,242.00 0.00 56,900.00 67,142.00         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 42294939 - Válvulas o acc(...)42294939 - Válvulas o accesorios para endoscopia 2.6.3.2.01 Valvulas de aire/agua para equipo endoscopio 2 UD 14,450 14,450 28,900.00 0.00 18 5,202.00 0.00 28,900.00 34,102.00         2 42294939 - Válvulas o acc(...)42294939 - Válvulas o accesorios para endoscopia 2.6.3.2.01 Valvulas de succion para equipo endoscopio 2 UD 14,000 14,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00 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_14/4/2023_4_52 p.m..Pdf Download certificacion valvulas.pdf certificacion valvulas.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 67,142.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 67,142.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 67,142.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 67,142.00  DOP Vencido certificacion valvulas.pdf