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.553759   Contract reference Hosp Marcelino Velez-2021-00448   Contract description: COMPRAS DE RECETARIOS MEDICOS   Type of Contract Goods   Contract Start: 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2021 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-2021-0179   Request Title COMPRAS DE RECETARIOS MEDICOS   Description COMPRAS DE RECETARIOS MEDICOS   Business Operation almacen general   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 113,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2021 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.1194621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,500.00 0.00 17,370.00 0.00 96,500.00 113,870.00         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 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 RECETARIOS MEDICOS 1,200 UD 55 55 66,000.00 0.00 18 11,880.00 0.00 66,000.00 77,880.00         2 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SOBRES EN BLANCO 10X13 1,000 UD 12.5 12.5 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         3 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 SOBRES EN BLANCOS 17X14 1,000 UD 18 18 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0179.pdf ACTA DE ADJUDICACION 0179.pdf Download CUOTA RECETARIO.pdf CUOTA RECETARIO.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_5_50 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 113,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 113,870.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 113,870.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000428101 1 113,870.00  DOP Vencido CUOTA RECETARIO.pdf