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.573478   Contract reference HOSGEDOPOL-2021-00207   Contract description: Solicitud Compra de termos para café   Type of Contract Goods   Contract Start: 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 14:00:00 ((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-2021-0059   Request Title SOLICITUD COMPRA DE TERMO PARA CAFE   Description SOLICITUD COMPRA DE TERMO PARA CAFE   Business Operation PROTOCOLO   Reply Reference Solicitud Compra de termos para café_EXT   Type of Contract GoodsDominicana   Contract Value 9,123.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 16/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((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 15 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LAS DISTINTAS ACTIVIDADES DE ESTECENTRO DE SALUD, SOLICITADO POR LA ENCARGADA DE PROTOCOLO, MEDIANTE OFICIO NO. S/N DE FECHA 11/10/2021. APROBADO POR EL SUBDIRECTOR ADMINISTRATIV Catalogue Items   Back To Top     1   DO1.PCCNTR.1238514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,731.40 0.00 1,391.65 0.00 7,731.40 9,123.05         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 13101723 - Termoplástico 2.3.7.2.99 TERMOS P/CAFE 2 UD 3,865.7 3,865.7 7,731.40 0.00 18 1,391.65 0.00 7,731.40 9,123.05 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_16/11/2021_3_08 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 9,123.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 9,123.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de termos para café 9,123.05  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636729200971KDVgv 1 9,123.05  DOP Vencido Certificado de cuota.pdf