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.774960   Contract reference CGLEA-2023-00431   Contract description: Solicitud de Equipo de endoscopia.   Type of Contract Goods   Contract Start: 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 10:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0060   Request Title Solicitud de Equipo de endoscopia.   Description Solicitud de Equipo de endoscopia.   Business Operation unidad de endoscopia   Reply Reference Solicitud de Equipo de endoscopia._EXT   Type of Contract GoodsDominicana   Contract Value 802,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 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.1637061 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 680,000.00 0.00 122,400.00 0.00 620,000.00 802,400.00         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 42203702 - Procesadores p(...)42203702 - Procesadores para luz del día o cuarto oscuro de imágenes médicas 2.6.3.1.01 Video procesador nuevo HD con las siguientes caracteristicas: HD-SDI: HDTV 1020 i (2 canales) DVI (Interfaz visual digital) 1280 x 1024P, Ethernet: 100 / 10 base tarjeta CF, compatible con sistema Dicon, con salidas analogicas de RGB: 1280 X 1024 1 UD 620,000 680,000 680,000.00 0.00 18 122,400.00 0.00 620,000.00 802,400.00 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_11/8/2023_8_40 p.m..Pdf Download CERTIFICADO CM-0060.jpg CERTIFICADO CM-0060.jpg Download INFORME FNAL CM-0060.Pdf INFORME FNAL CM-0060.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 620,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 620,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 621,152.00  DOP Vencido certificacion de procesador.pdf