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.911581
Contract reference
CGLEA-2024-00474
Contract description:
COMPRA DE SOBRETUBOS Y BALONES DE PUNTA PARA ENTEROSCOPIO
Type of Contract
Goods
Contract Start:
20/11/2024 18:00:00
((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?
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-2024-0154
Request Title
COMPRA DE SOBRETUBOS Y BALONES DE PUNTA PARA ENTEROSCOPIO
Description
COMPRA DE SOBRETUBOS Y BALONES DE PUNTA PARA ENTEROSCOPIO
Business Operation
unidad de endoscopia
Reply Reference
COMPRA DE SOBRETUBOS Y BALONES DE PUNTA PARA ENTER
Type of Contract
GoodsDominicana
Contract Value
106,377 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 18:00:00
((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
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900271 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,150.00
0.00
16,227.00
0.00
90,150.00
106,377.00
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
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.05
SOBRE TUBO PARA ENTEROSCOPIO EN-450TS
3
UD
22,550
22,550
67,650.00
0.00
18
12,177.00
0.00
67,650.00
79,827.00
2
24141705 - Tubos plegable
(...)
24141705 - Tubos plegables
2.3.9.9.05
BALONES DE PUNTA PARA ENTEROSCOPIO EN580T 35MM PAQ DE 10 UNIDADES
1
PAQ
22,500
22,500
22,500.00
0.00
18
4,050.00
0.00
22,500.00
26,550.00
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_11/9/2024_9_47 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
106,377.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
106,377.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
106,377.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1086
1
106,377.00
DOP
Vencido
C7412.pdf