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.574145   Contract reference Hosp Marcelino Velez-2021-00570   Contract description: COMPRA DE UNIFORMES   Type of Contract Goods   Contract Start: 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2021-0174   Request Title COMPRAS DE POLO, CHAQUETAS CONSERGE Y SOBRETODO   Description COMPRAS DE POLO, CHAQUETAS CONSERGE Y SOBRETODO   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference COTIZACION HMD_EXT   Type of Contract GoodsDominicana   Contract Value 219,232.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1238537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,790.00 0.00 33,442.20 0.00 185,790.00 219,232.20         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 POLO ALGODON PIQUET CON LOGO BORDADO 342 UD 495 495 169,290.00 0.00 18 30,472.20 0.00 169,290.00 199,762.20         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETAS TIPO CONSERJE MANGA CORTA EN POPLIN CON LOGO BORDADO 15 UD 550 550 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         3 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 SOBRETODO EN POPLIN CON LOGO BORDADO 15 UD 550 550 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA 0174.pdf ACTA SIMPLE DE APERTURA 0174.pdf Download CUOTA HMD.pdf CUOTA HMD.pdf Download APROPIACION HMD.pdf APROPIACION HMD.pdf Download Contract Technical Document Mappings Orden de Compras_17/11/2021_7_23 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 219,232.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 219,232.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 219,232.20  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000437331 1 219,232.20  DOP Vencido CUOTA HMD.pdf