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.531232   Contract reference Hosp Marcelino Velez-2021-00266   Contract description: FABRICACION DE PODIUM Y LETREROS PARA EL SALON DE VIDEO CONFERENCIAS   Type of Contract Goods   Contract Start: 15/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2021 14:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0118   Request Title FABRICACION DE PODIUM Y LETREROS PARA EL SALON DE VIDEO CONFERENCIAS   Description FABRICACION DE PODIUM Y LETREROS PARA EL SALON DE VIDEO CONFERENCIAS   Business Operation DPTO.RELACIONES PUBLICAS   Reply Reference COTIZACION LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 41,571.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1146812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,230.00 0.00 6,341.40 0.00 35,230.00 41,571.40         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 56101501 - Stands 2.6.1.1.01 PODIUM 1.45 X 26 X 18 EN ACRILICO DE 1/2 VINYL IMPRESO , 4 TORNILLOS PARA PODIUM 1 UD 29,750 29,750 29,750.00 0.00 18 5,355.00 0.00 29,750.00 35,105.00         1 14111815 - Tarjetas de id(...)14111815 - Tarjetas de identificación 2.3.3.3.01 LETRERO 24¨ X 24 ¨ DE 1/8 DE GROSOR, LOGOS DEL HOSPITAL Y DEL SRSM 2 UD 2,740 2,740 5,480.00 0.00 18 986.40 0.00 5,480.00 6,466.40 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_15/6/2021_5_05 p.m..Pdf Download ACTA DE ADJUDICACION LOGOMARCA.pdf ACTA DE ADJUDICACION LOGOMARCA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 41,571.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 35,105.00  DOP ---- View 2.3.3.3.01 6,466.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 41,571.40  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100041804 1 41,571.40  DOP Vencido CUOTA A COMPROMETER.pdf