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.781090   Contract reference CGLEA-2023-00486   Contract description: COMPRA DE INSTRUMENTALES MÉDICOS   Type of Contract Goods   Contract Start: 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((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-2023-0213   Request Title COMPRA DE INSTRUMENTALES MÉDICOS   Description COMPRA DE INSTRUMENTALES MÉDICOS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE INSTRUMENTALES MÉDICOS_EXT   Type of Contract GoodsDominicana   Contract Value 21,046.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 16:00:00 ((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.1653426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,060.00 0.00 986.40 0.00 20,060.00 21,046.40         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 42181805 - Accesorios par(...)42181805 - Accesorios para unidades de oxímetros de pulso 2.3.9.3.01 OXIMETRO DE PULSO DIGITAL 2 UD 2,740 2,740 5,480.00 0.00 18 986.40 0.00 5,480.00 6,466.40         2 42181805 - Accesorios par(...)42181805 - Accesorios para unidades de oxímetros de pulso 2.3.9.3.01 HILO SEDA 2-0 ETHICON C/36 1 UD 14,580 14,580 14,580.00 0.00 0.00 0.00 14,580.00 14,580.00 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_8/9/2023_7_06 p.m..Pdf Download certificado de mor.jpeg certificado de mor.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 21,046.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,046.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,046.40  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 21,046.40  DOP Vencido certificado de mor.jpeg