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.957364
Contract reference
CGLEA-2025-00145
Contract description:
COMPRA DE VALVULAS DE SUCCION PARA EQUIPOS DEL ÁREA DE ENDOSCOPIA
Type of Contract
Goods
Contract Start:
09/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/04/2025 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-2025-0085
Request Title
COMPRA DE VALVULAS DE SUCCION PARA EQUIPOS DEL ÁREA DE ENDOSCOPIA
Description
COMPRA DE VALVULAS DE SUCCION PARA EQUIPOS DEL ÁREA DE ENDOSCOPIA
Business Operation
unidad de endoscopia
Reply Reference
COMPRA DE VALVULAS DE SUCCION PARA EQUIPOS DEL ÁRE
Type of Contract
GoodsDominicana
Contract Value
153,135.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/04/2025 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.2029730 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
129,776.00
0.00
23,359.68
0.00
129,776.00
153,135.68
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
43211508 - Computadores p
(...)
43211508 - Computadores personales
2.6.1.3.01
VALVULA DE AGUA /AIRE OLYMPUS
4
UD
10,879
10,879
43,516.00
0.00
18
7,832.88
0.00
43,516.00
51,348.88
2
27121703 - Férulas
2.3.9.8.01
VALVULA DE SUCCION OLYMPUS
4
UD
12,158
12,158
48,632.00
0.00
18
8,753.76
0.00
48,632.00
57,385.76
3
27121703 - Férulas
2.3.9.8.01
VALVULA DE SUCCION FUJINON
2
UD
9,407
9,407
18,814.00
0.00
18
3,386.52
0.00
18,814.00
22,200.52
4
27121703 - Férulas
2.3.9.8.01
VALVULA DE AGUA/AIRE FUJININ
2
UD
9,407
9,407
18,814.00
0.00
18
3,386.52
0.00
18,814.00
22,200.52
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_25/3/2025_1_12 p.m..Pdf
Download
orden 145.pdf
orden 145.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
153,135.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
51,348.88
DOP
----
View
2.3.9.8.01
101,786.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
153,135.68
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CGLEA
2
153,135.68
DOP
Vencido
CF.pdf