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.635418   Contract reference HOSGEDOPOL-2022-00050   Contract description: SOLICITUD DE SOUVENIR   Type of Contract Goods   Contract Start: 24/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 12:10:00 ((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-2022-0020   Request Title SOLICITUD COMPRA DE SOUVENIR   Description SOLICITUD COMPRA DE SOUVENIR   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SOLICITUD COMPRA DE SOUVENIR_EXT   Type of Contract GoodsDominicana   Contract Value 20,296 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 24/06/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2022 12:10:00 ((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: PARA SER UTILIZADO EN EL ANIVIVERSARIO DE ESTE HOSPITAL SOLICITADO POR LA ENCARGADA DE PROTOCOLO MEDIANTE OFICIO NO. S/N DE FECHA 21/02/2022 APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.1299927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,200.00 0.00 3,096.00 0.00 17,200.00 20,296.00         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 44121701 - Bolígrafos 2.3.9.2.01 CAJA DE BOLIGRAFO PLASTICO BP40123 AZUL NEGRO 430 UD 40 40 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2022_8_54 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 20,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 20,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE SOUVENIR 20,296.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16178879359438Vlkhl 1 20,296.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf