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.897246   Contract reference CGLEA-2024-00463   Contract description: COMPRA Y SERVICIO DE INSTALACION DE CORTINAS EN EL ÁREA DE ENDOSCOPIA   Type of Contract Services   Contract Start: 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 12:00:00 ((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-2024-0146   Request Title COMPRA Y SERVICIO DE INSTALACION DE CORTINAS EN EL ÁREA DE ENDOSCOPIA   Description COMPRA Y SERVICIO DE INSTALACION DE CORTINAS EN EL ÁREA DE ENDOSCOPIA   Business Operation unidad de endoscopia   Reply Reference COMPRA Y SERVICIO DE INSTALACION DE CORTINAS EN EL   Type of Contract ServicesDominicana   Contract Value 27,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2024 09:00:00 ((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   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1892027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,000.00 0.00 4,140.00 0.00 23,000.00 27,140.00         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 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA ANTIBACTERIANA PARA HOSPITA INCLUYE ACCESORIOS, PANEL PO C/U MEDIDA 165CM X ALTURA 234CM 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00 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_30/8/2024_7_20 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 27,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 27,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 27,140.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1070 1 27,140.00  DOP Vencido pp46.pdf