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.600847   Contract reference Hosp Marcelino Velez-2022-00075   Contract description: COMPRAS DE CREMA PARA TERAPIA FISICA   Type of Contract Goods   Contract Start: 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2022 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2022-0034   Request Title COMPRAS DE INSUMOS DE RELAJAMIENTO Y TERAPIA FISICA   Description COMPRAS DE INSUMOS DE RELAJAMIENTO Y TERAPIA FISICA   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION SHELVI_EXT   Type of Contract GoodsDominicana   Contract Value 62,197.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,710.00 0.00 9,487.80 0.00 33,000.00 62,197.80         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 53131608 - Jabones 2.3.7.2.03 CREMA REDUCTORA 16 ONZA 20 UD 450 700 14,000.00 0.00 18 2,520.00 0.00 9,000.00 16,520.00         2 53131608 - Jabones 2.3.7.2.03 GEL LIQUIDO16 ONZA 20 UD 400 644 12,880.00 0.00 18 2,318.40 0.00 8,000.00 15,198.40         3 53131608 - Jabones 2.3.7.2.03 CREMA DE RELAJAMIENTO 8 ONZA 30 UD 250 385 11,550.00 0.00 18 2,079.00 0.00 7,500.00 13,629.00         4 53131608 - Jabones 2.3.7.2.03 CREMA UNGUENTO 2 ONZA 30 UD 150 266 7,980.00 0.00 18 1,436.40 0.00 4,500.00 9,416.40         5 53131608 - Jabones 2.3.7.2.03 BALSAMO LIQUIDO 8 OZ 20 UD 200 315 6,300.00 0.00 18 1,134.00 0.00 4,000.00 7,434.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SHELVI.pdf CUOTA SHELVI.pdf Download ACTA DE ADJUDICACION SHELVI.pdf ACTA DE ADJUDICACION SHELVI.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2022_7_08 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 62,197.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 62,197.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 62,197.80  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043961 1 62,197.80  DOP Vencido CUOTA SHELVI.pdf