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.766899   Contract reference CGLEA-2023-00449   Contract description: Solicitud de Instrumentales medicos.   Type of Contract Goods   Contract Start: 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0190   Request Title Solicitud de Instrumentales medicos.   Description Solicitud de Instrumentales medicos.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Instrumentales medicos_EXT   Type of Contract GoodsDominicana   Contract Value 27,690.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1638721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,466.72 0.00 4,224.01 0.00 23,466.72 27,690.73         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 42142405 - Estuches para (...)42142405 - Estuches para sets de instrumental médico o sus accesorios 2.3.9.3.01 Set de Laringoscopio con estuche adulto con 4 hojas curvas No. 1,2,3,4 Y 2 Mangos asas "C" y "AA" en estuche ajustado forrado con espuma 1 UD 10,689 10,689 10,689.00 0.00 18 1,924.02 0.00 10,689.00 12,613.02         2 42142405 - Estuches para (...)42142405 - Estuches para sets de instrumental médico o sus accesorios 2.3.9.3.01 Sensor de dedo adulto 1m 2 UD 6,388.86 6,388.86 12,777.72 0.00 18 2,299.99 0.00 12,777.72 15,077.71 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_15/8/2023_3_39 p.m..Pdf Download certificado instrumentales medicos.pdf certificado instrumentales medicos.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 12,630.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 12,630.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 12,630.01  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 12,630.01  DOP Vencido certificado instrumentales medicos.pdf