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.911607   Contract reference CGLEA-2024-00487   Contract description: COMPRA DE INSTRUMENTOS E INSUMOS PARA CPRE   Type of Contract Goods   Contract Start: 19/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 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-2024-0163   Request Title COMPRA DE INSTRUMENTOS E INSUMOS PARA CPRE   Description COMPRA DE INSTRUMENTOS E INSUMOS PARA CPRE   Business Operation unidad de endoscopia   Reply Reference COMPRA DE INSTRUMENTOS E INSUMOS PARA CPRE_EXT   Type of Contract GoodsDominicana   Contract Value 67,203.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 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   Back To Top     1   DO1.PCCNTR.1903253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,952.00 0.00 10,251.36 0.00 56,952.00 67,203.36         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         8 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 CANULAS DE VIAS BILIARES 2 UD 7,686 7,686 15,372.00 0.00 18 2,766.96 0.00 15,372.00 18,138.96         9 42295427 - Cepillos para (...)42295427 - Cepillos para instrumentos estériles o estiletes instrumentales o pañitos limpiadores de instrumentos para uso quirúrgico 2.3.9.3.01 PAPILOTOMO 20MM 4 UD 10,395 10,395 41,580.00 0.00 18 7,484.40 0.00 41,580.00 49,064.40 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_17/9/2024_10_55 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 67,203.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,203.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,203.36  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1086 1 67,203.36  DOP Vencido CPRO.pdf