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.635440   Contract reference HOSGEDOPOL-2022-00061   Contract description: SOLICITUD COMPRA DE ZAFACONES PARA EL LABORATORIO   Type of Contract Goods   Contract Start: 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 09:00:00 ((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-2022-0028   Request Title SOLICITUD COMPRA DE ZAFACONES PARA EL LABORATORIO   Description SOLICITUD COMPRA DE ZAFACONES PARA EL LABORATORIO   Business Operation Ing. Fernando Nin   Reply Reference SOLICITUD COMPRA DE ZAFACONES PARA EL LABORATORIO_   Type of Contract GoodsDominicana   Contract Value 22,004.64 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 02/03/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 08:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER TULIZADO EN EL AREA DEL LABORATORIO SOLICITADO POR EL GERENTE DE SERVICIOS GENERALES MEDIANTE OFICIO NO.20 DE FECHA 01/02/2022 APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL Catalogue Items   Back To Top     1   DO1.PCCNTR.1302026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,648.00 0.00 3,356.64 0.00 18,648.00 22,004.64         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON BLANCO PLASTICO 30LTS. PISA PEDAL 12 UD 1,554 1,554 18,648.00 0.00 18 3,356.64 0.00 18,648.00 22,004.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/3/2022_5_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,004.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 22,004.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD COMPRA DE ZAFACONES PARA EL LABORATORIO 22,004.64  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1617889359438Xlkhl 1 22,004.64  DOP Vencido CUOTA A COMPROMETER.pdf