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.542377   Contract reference Hosp Marcelino Velez-2021-00365   Contract description: COMPRAS DE PAPEL SATINADO   Type of Contract Goods   Contract Start: 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2021 16:00:00 ((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-2021-0147   Request Title COMPRA DE PAPELSATINADO   Description COMPRA DE PAPELSATINADO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION KELNET_EXT   Type of Contract GoodsDominicana   Contract Value 54,516 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2021 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171930 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,200.00 0.00 8,316.00 0.00 46,200.00 54,516.00         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 42142609 - Jeringas con a(...)42142609 - Jeringas con agujas para uso médico 2.3.9.3.01 PAPEL SATINADO 12X18 RESMA 20 RESMA 2,310 2,310 46,200.00 0.00 18 8,316.00 0.00 46,200.00 54,516.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0147.pdf ACTA DE ADJUDICACION 0147.pdf Download CUOTA PAPEL SATINADO.pdf CUOTA PAPEL SATINADO.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2021_6_55 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 54,516.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 54,516.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 54,516.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000422541 1 54,516.00  DOP Vencido CUOTA PAPEL SATINADO.pdf