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.934109   Contract reference CGLEA-2024-00615   Contract description: COMPRA DE ÚTILES MÉDICOS PARA PROCEDIMIENTOS DE CPRE   Type of Contract Goods   Contract Start: 13/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-2024-0206   Request Title COMPRA DE ÚTILES MÉDICOS PARA PROCEDIMIENTOS DE CPRE   Description COMPRA DE ÚTILES MÉDICOS PARA PROCEDIMIENTOS DE CPRE   Business Operation unidad de endoscopia   Reply Reference COMPRA DE ÚTILES MÉDICOS PARA PROCEDIMIENTOS DE CP   Type of Contract GoodsDominicana   Contract Value 100,326.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2025 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.1951470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,022.20 0.00 15,304.00 0.00 85,022.20 100,326.20         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 60101103 - Globos terráqu(...)60101103 - Globos terráqueos electrónicos 2.3.9.2.02 GUIA 0.035/450CM 3 UD 12,412 12,412 37,236.00 0.00 18 6,702.48 0.00 37,236.00 43,938.48         2 60101103 - Globos terráqu(...)60101103 - Globos terráqueos electrónicos 2.3.9.2.02 GUIA RECTA 0.025 2 UD 6,826.6 6,826.6 13,653.20 0.00 18 2,457.58 0.00 13,653.20 16,110.78         3 60101103 - Globos terráqu(...)60101103 - Globos terráqueos electrónicos 2.3.9.2.02 STEN PLASTICO DE 71/2X15CM 10 UD 3,413.3 3,413.3 34,133.00 0.00 18 6,143.94 0.00 34,133.00 40,276.94 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_28/11/2024_10_22 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 44,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 44,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 44,250.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1086 2 44,250.00  DOP Vencido 616.pdf