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.966977   Contract reference CGLEA-2024-00640   Contract description: COMPRA DE PAPEL DE IMPRESORA UPC 21L PARA IMÁGENES DE ESTUDIOS   Type of Contract Goods   Contract Start: 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2024-0082   Request Title COMPRA DE PAPEL DE IMPRESORA UPC 21L PARA IMÁGENES DE ESTUDIOS   Description COMPRA DE PAPEL DE IMPRESORA UPC 21L PARA IMÁGENES DE ESTUDIOS   Business Operation Almacén de Suministro   Reply Reference CG CGLEA SONY 21L   Type of Contract GoodsDominicana   Contract Value 542,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 12:00:00 ((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.1959749 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 82,800.00 0.00 460,000.00 542,800.00         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 14111512 - Papel para grá(...)14111512 - Papel para gráficos 2.3.3.1.01 CAJA DE 4 CARTUCHOS DE IMPRESIN ULTRASONIDO CON 200 HOJAS DE PAPEL P/IMPRESORA SONY UPC--21L PARA IMAGENES DE ESTUDIOS ENDOSCOPICOS 40 CAJ 11,500 11,500 460,000.00 0.00 18 82,800.00 0.00 460,000.00 542,800.00 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_9/12/2024_3_13 p.m..Pdf Download cg.pdf cg.pdf Download DGII CGBIOMEDICAL.pdf DGII CGBIOMEDICAL.pdf Download TSS CGBIOMEDICAL.pdf TSS CGBIOMEDICAL.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 542,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 542,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 542,800.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 CGLEA 2 542,800.00  DOP Vencido S65.pdf