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.941504
Contract reference
CGLEA-2025-00006
Contract description:
COMPRA DE MONITOR E IMPRESORA PARA EL ÁREA DE ENDOSCOPIA
Type of Contract
Goods
Contract Start:
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2025-0005
Request Title
COMPRA DE MONITOR E IMPRESORA PARA EL ÁREA DE ENDOSCOPIA
Description
COMPRA DE MONITOR E IMPRESORA PARA EL ÁREA DE ENDOSCOPIA
Business Operation
unidad de endoscopia
Reply Reference
COMPRA DE MONITOR E IMPRESORA PARA EL ÁREA DE ENDO
Type of Contract
GoodsDominicana
Contract Value
233,215.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/03/2025 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
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1
DO1.PCCNTR.1982117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,640.00
0.00
35,575.20
0.00
197,640.00
233,215.20
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
41116202 - Monitores o me
(...)
41116202 - Monitores o medidores de colesterol
2.6.3.1.01
MONITOR MEDICO CUENTA CON UN PANEL LCS DE 21,5 PULG CON RESOLUCION FULLHD Y PROCESAMIENTO DE SEñAL DE 10BTS
1
UD
81,700
81,700
81,700.00
0.00
18
14,706.00
0.00
81,700.00
96,406.00
2
41116202 - Monitores o me
(...)
41116202 - Monitores o medidores de colesterol
2.6.3.1.01
IMPRESORA A COLOR PANTALLA LCD,RESOLUCION 423DP ELECTRICIDAD DE 100 A 240V, DISPONE DE ENTRADA DE VIDEO
1
UD
115,940
115,940
115,940.00
0.00
18
20,869.20
0.00
115,940.00
136,809.20
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_9/1/2025_2_36 p.m..Pdf
Download
ORDEN 00006.pdf
ORDEN 00006.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
233,215.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
233,215.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
233,215.20
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1086
2
233,215.20
DOP
Vencido
06.pdf