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.897890   Contract reference CGLEA-2024-00375   Contract description: COMPRA DE GABINETES Y MESA INOXIDABLE PARA EL AREA DE ENDOSCOPIA   Type of Contract Goods   Contract Start: 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 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-DAF-CD-2024-0122   Request Title COMPRA DE GAVINETES Y MESA INOXIDABLE PARA EL AREA DE ENDOSCOPIA   Description COMPRA DE GAVINETES Y MESA INOXIDABLE PARA EL AREA DE ENDOSCOPIA   Business Operation unidad de endoscopia   Reply Reference COMPRA DE GAVINETES Y MESA INOXIDABLE PARA EL AREA   Type of Contract GoodsDominicana   Contract Value 149,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1874705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 126,500.00 0.00 22,770.00 0.00 126,500.00 149,270.00         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 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.5.2.01 MESA EN ACERO INOXIDABLE , DIMENSIONES 15PULG DE ANCHO 36 PULG DE ALTO 2 UD 39,000 39,000 78,000.00 0.00 18 14,040.00 0.00 78,000.00 92,040.00         2 41103504 - Gabinetes o es(...)41103504 - Gabinetes o estaciones para flujo laminar 2.6.3.1.01 GABINETE AEREO EN METAL COLOR BLANCO CON 15 GAVETAS 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         3 41103504 - Gabinetes o es(...)41103504 - Gabinetes o estaciones para flujo laminar 2.6.3.1.01 GABINETE AEREO EN METAL COLOR BLANCO CON 4 DICISIONES INTERNA 1 UD 20,500 20,500 20,500.00 0.00 18 3,690.00 0.00 20,500.00 24,190.00 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_31/7/2024_1_11 p.m..Pdf 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 149,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 92,040.00  DOP ---- View 2.6.3.1.01 57,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 149,270.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 7010 1 149,270.00  DOP Vencido 14Y.pdf