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.547357   Contract reference Hosp Marcelino Velez-2021-00389   Contract description: COMPRA DE PLACAS,LLAVEROS Y BOLIGRAFOS PARA EL DIA DEL MEDICO   Type of Contract Goods   Contract Start: 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 15:00:00 ((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-2021-0162   Request Title COMPRA DE PLACAS,LLAVEROS Y BOLIGRAFOS PARA EL DIA DEL MEDICO   Description COMPRA DE PLACAS,LLAVEROS Y BOLIGRAFOS PARA EL DIA DEL MEDICO   Business Operation DPTO.RELACIONES PUBLICAS   Reply Reference COTIZACION LOGOMARCA_EXT   Type of Contract GoodsDominicana   Contract Value 105,079 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2021 15:00:00 ((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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,050.00 0.00 16,029.00 0.00 89,050.00 105,079.00         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 49101704 - Placas 2.2.2.2.01 LLAVERO METALICO 4712B 250 UD 220 220 55,000.00 0.00 18 9,900.00 0.00 55,000.00 64,900.00         1 49101704 - Placas 2.2.2.2.01 PLACA PUNTA CANA CRY-632 6 1/2 X 8 3/4 6 UD 3,000 3,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         1 49101704 - Placas 2.2.2.2.01 BOLIGRAFO METALICO BP30446 NEGRO 30 UD 180 180 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         1 49101704 - Placas 2.2.2.2.01 LLAVERO METALICO 4713B 30 UD 270 270 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         1 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 CAJITAS DE REGALO 30 UD 85 85 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2021_6_05 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 105,079.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 102,070.00  DOP ---- View 2.3.3.2.01 3,009.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 105,079.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 202151800100042460 1 105,079.00  DOP Vencido CUOTA A COMPROMETER.pdf