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.746996   Contract reference CGLEA-2023-00296   Contract description: Solicitud de Películas Rx y Papel p/impresora Endoscopica   Type of Contract Goods   Contract Start: 12/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0046   Request Title Solicitud de Películas Rx y Papel p/impresora Endoscopica   Description Solicitud de Películas Rx y Papel p/impresora Endoscopica   Business Operation Almacén de la farmacia   Reply Reference Solicitud de Películas Rx y Papel p/impresora Endo   Type of Contract GoodsDominicana   Contract Value 88,258.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1596256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,795.00 0.00 13,463.10 0.00 74,900.00 88,258.10         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 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 Cajas de 4 Cartuchos de impresión ultrasonido con 200 hojas de papel para impresora sony upc-21L para imágenes de estudios endoscopicos 7 CAJ 10,700 10,685 74,795.00 0.00 18 13,463.10 0.00 74,900.00 88,258.10 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_9/6/2023_8_34 p.m..Pdf Download CERTIFICACION CM-0046.pdf CERTIFICACION CM-0046.pdf Download INFORME FINAL CM-0046.Pdf INFORME FINAL CM-0046.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 462,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 462,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 462,324.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 462,324.00  DOP Vencido CERTIFICACION CM-0046.pdf