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.816606   Contract reference CGLEA-2023-00703   Contract description: Solicitud de Aspirador quirúrgico   Type of Contract Goods   Contract Start: 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-02-ComprasDebajoUmbral   Request Reference CGLEA-UC-CD-2023-0317   Request Title Solicitud de Aspirador quirúrgico   Description Solicitud de Aspirador quirúrgico   Business Operation Almacén de Suministro   Reply Reference Solicitud de Aspirador quirúrgico_EXT   Type of Contract GoodsDominicana   Contract Value 123,310 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1735050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,500.00 0.00 18,810.00 0.00 123,310.00 123,310.00         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 42295123 - Máquinas de su(...)42295123 - Máquinas de succión o extractores al vacío o aspiradores quirúrgicos ultrasónicos o reguladores o accesorios para uso quirúrgico 2.6.3.1.01 Aspirador quirúrgico para torres de endoscopia 1 UD 123,310 104,500 104,500.00 0.00 18 18,810.00 0.00 123,310.00 123,310.00 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_15/12/2023_5_03 p.m..Pdf Download CERTIFICADO DE ASPIRADOR.pdf CERTIFICADO DE ASPIRADOR.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 123,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 123,310.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 123,310.00  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA 2 123,310.00  DOP Vencido CERTIFICADO DE ASPIRADOR.pdf