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.818525   Contract reference CGLEA-2023-00273   Contract description: COMPRA DE CABLES PARA PACIENTES 3 LEAD   Type of Contract Goods   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-2023-0118   Request Title COMPRA DE CABLES PARA PACIENTES 3 LEAD   Description COMPRA DE CABLES PARA PACIENTES 3 LEAD   Business Operation Almacén de Suministro   Reply Reference COMPRA DE CABLES PARA PACIENTES 3 LEAD_EXT   Type of Contract GoodsDominicana   Contract Value 15,788.4 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.1583863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,380.00 0.00 2,408.40 0.00 13,380.00 15,788.40         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 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 CABLE PARA PACIENTE 3 LEAD 2 UD 6,690 6,690 13,380.00 0.00 18 2,408.40 0.00 13,380.00 15,788.40 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_22/5/2023_7_37 p.m..Pdf Download CERTIFICADO CABLE.jpeg CERTIFICADO CABLE.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 15,788.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,788.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 15,788.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 15,788.40  DOP Vencido CERTIFICADO CABLE (2).jpeg 2024 CGLEA-2024 2 15,788.40  DOP Vencido CD-00273.jpeg