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.560049   Contract reference PROMESECAL-2021-00438   Contract description: ADQUISICIÓN DE BATAS PARA LAS FARMACEUTICAS.   Type of Contract Goods   Contract Start: 29/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0050   Request Title ADQUISICIÓN DE BATAS PARA LAS FARMACEUTICAS.   Description ADQUISICIÓN DE BATAS PARA LAS FARMACEUTICAS.   Business Operation Director de Recursos Humanos   Reply Reference AROMAS JT EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 849,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1202302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 720,000.00 0.00 129,600.00 0.00 920,400.00 849,600.00         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 Batas M/C de Algodón blanca con los logos institucionales talla S (mangas cortas) 150 UD 767 600 90,000.00 0.00 18 16,200.00 0.00 115,050.00 106,200.00         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 Batas M/C de Algodón blanca con los logos institucionales talla M (mangas cortas) 435 UD 767 600 261,000.00 0.00 18 46,980.00 0.00 333,645.00 307,980.00         3 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 Batas M/C de Algodón blanca con los logos institucionales talla L (mangas cortas) 420 UD 767 600 252,000.00 0.00 18 45,360.00 0.00 322,140.00 297,360.00         4 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 Batas M/C de Algodón blanca con los logos institucionales talla XL (mangas cortas) 90 UD 767 600 54,000.00 0.00 18 9,720.00 0.00 69,030.00 63,720.00         5 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 Batas M/C de Algodón blanca con los logos institucionales talla XXL (mangas cortas) 75 UD 767 600 45,000.00 0.00 18 8,100.00 0.00 57,525.00 53,100.00         6 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.2.3.01 Batas M/C de Algodón blanca con los logos institucionales talla XXXL (mangas cortas) 30 UD 767 600 18,000.00 0.00 18 3,240.00 0.00 23,010.00 21,240.00 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_21/9/2021_8_47 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 849,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 849,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencias 849,600.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1623845018203dyjqu 7066 849,600.00  DOP Vencido CUOTA A COMPROMETER.pdf