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.818526   Contract reference CGLEA-2023-00234   Contract description: Reparacion de Esfignomanometros   Type of Contract Services   Contract Start: 16/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0106   Request Title Reparacion de Esfignomanometros   Description Reparacion de Esfignomanometros   Business Operation Departamento de mantenimiento   Reply Reference Reparacion de Esfignomanometros_EXT   Type of Contract ServicesDominicana   Contract Value 11,599.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/01/2024 14:00:00 ((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.1575845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,830.12 0.00 1,769.42 0.00 9,830.12 11,599.54         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 42294807 - Esfinterómetro(...)42294807 - Esfinterómetros endoscópicos 2.6.3.2.01 Reparacion de (4) Esfignomanometros de pedestal 1 UD 9,830.12 9,830.12 9,830.12 0.00 18 1,769.42 0.00 9,830.12 11,599.54 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 Servicio_9/5/2023_7_47 p.m..Pdf Download CERT. APROP. ELECT..pdf CERT. APROP. ELECT..pdf Download JUANA.jpeg JUANA.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 11,599.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 11,599.54  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 11,599.54  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 11,599.54  DOP Vencido CERT. APROP. ELECT..pdf 2024 CGLEA-2024 2 11,599.54  DOP Vencido CERTIFICACION CD-0234.pdf