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.570377   Contract reference HOSGEDOPOL-2021-00199   Contract description: ADQUISICION DE CANASTILLA PARA BEBE   Type of Contract Goods   Contract Start: 04/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 11:00:00 ((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 HOSGEDOPOL-UC-CD-2021-0056   Request Title ADQUISICION DE CANASTILLAS   Description ADQUISICION DE CANASTILLAS   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE CANASTILLA_EXT   Type of Contract GoodsDominicana   Contract Value 102,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER ENTREGADAS A LAS AGENTES POLICIALES Y ESPOSAS DE LOS MIEMBROS, P.N EN ESTADO DE GESTACION, EN LOS OPERATIVOS DE SALUD QUE REALIZA LA SOCIACION DE ESPOSAS DE OFICIALES, APROBADO MEDIANTE Catalogue Items   Back To Top     1   DO1.PCCNTR.1230829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,000.00 0.00 15,660.00 0.00 87,000.00 102,660.00         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 85151602 - Política de la(...)85151602 - Política de lactancia materna o alimentación con biberón 2.2.8.7.06 CANASTILLA PARA BEBE AZUL 15 UD 2,900 2,900 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00         2 85151602 - Política de la(...)85151602 - Política de lactancia materna o alimentación con biberón 2.2.8.7.06 CANASTILLA PARA BEBE ROSADA 15 UD 2,900 2,900 43,500.00 0.00 18 7,830.00 0.00 43,500.00 51,330.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de cuota.pdf Certificado de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2021_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 102,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CANASTILLA 102,660.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16220563491901S3G5 1243 102,660.00  DOP Vencido Certificado de cuota.pdf