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.816817   Contract reference CGLEA-2023-00558   Contract description: COMPRA DE PRODUCTOS VARIOS   Type of Contract Goods   Contract Start: 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0254   Request Title COMPRA DE PRODUCTOS VARIOS   Description COMPRA DE PRODUCTOS VARIOS   Business Operation Almacén de Suministro   Reply Reference COMPRA DE PRODUCTOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 85,629.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1675608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,567.00 0.00 13,062.06 0.00 72,567.00 85,629.06         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 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 COLCHONES 7X34X77 FORRADO EN VINIL AZUL 10 UD 4,125 4,125 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         2 42141704 - Recubrimientos(...)42141704 - Recubrimientos para colchones 2.3.9.3.01 JUEGOS DE SABANA BLANCA 10 UD 990 990 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         3 41111517 - Balanzas analí(...)41111517 - Balanzas analíticas 2.6.3.1.01 BALANZA CONTROL CORPORAL COLOR NEGRO 1 UD 12,342 12,342 12,342.00 0.00 18 2,221.56 0.00 12,342.00 14,563.56         4 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMA SANDWICH CON COLCHON IMPERMEABLE 1 UD 9,075 9,075 9,075.00 0.00 18 1,633.50 0.00 9,075.00 10,708.50 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_13/10/2023_12_26 p.m..Pdf Download CERTIFICADO CD-312.jpeg CERTIFICADO CD-312.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 85,629.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 60,357.00  DOP ---- View 2.6.3.1.01 25,272.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 85,629.06  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 85,629.06  DOP Vencido CERTIFICADO CD-312.jpeg