1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.856087
Contract reference
CGLEA-2024-00263
Contract description:
COMPRA DE ÚTILES MÉDICOS QUIRÚRGICOS
Type of Contract
Goods
Contract Start:
28/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0073
Request Title
COMPRA DE ÚTILES MÉDICOS QUIRÚRGICOS
Description
COMPRA DE ÚTILES MÉDICOS QUIRÚRGICOS
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE ÚTILES MÉDICOS QUIRÚRGICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
44,405.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 11:00:00
((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
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1
DO1.PCCNTR.1832302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,631.38
0.00
6,773.65
0.00
37,631.38
44,405.03
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
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
ESFINTEROTOMO DESECHABLE LONGITUD DE LA PUNTA 7 MM CORTE DE ALAMBRE 25 MM, LONGITUD DE TRABAJO 200CM
4
UD
2,423.73
2,423.73
9,694.92
0.00
18
1,745.09
0.00
9,694.92
11,440.01
2
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
BALON DE EXTRACCION DE PIEDRAS
2
UD
2,355.94
2,355.94
4,711.88
0.00
18
848.14
0.00
4,711.88
5,560.02
3
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
CUCHILLO DE DISECCION ENDOSCOPICO SUBMOCOSO DESECHABLE 4.5MM
1
UD
16,360.17
16,360.17
16,360.17
0.00
18
2,944.83
0.00
16,360.17
19,305.00
4
41102911 - Cuchillos o su
(...)
41102911 - Cuchillos o sujeta cuchillos o cuchillas histológicos
2.6.3.2.01
CANASTA DE EXTRACCION DE PIEDRAS FORMA DE DIAMANTE 2.3 MM
1
UD
6,864.41
6,864.41
6,864.41
0.00
18
1,235.59
0.00
6,864.41
8,100.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/5/2024_2_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
44,405.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
44,405.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
44,405.03
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA-2024
2
44,405.03
DOP
Vencido
CERT. CD-0073.jpeg