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.613042   Contract reference ASDE-2022-00122   Contract description: SOLICITUD DE GORROS, BATAS QUIRURGICAS Y CUBRE ZAPATOS PARA SER UTILIZADOS POR LAS FUNERARIAS MUNICIPALES   Type of Contract Goods   Contract Start: 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2022 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 ASDE-UC-CD-2022-0099   Request Title SOLICITUD DE GORROS, BATAS QUIRURGICAS Y CUBRE ZAPATOS PARA SER UTILIZADOS POR LAS FUNERARIAS MUNICIPALES   Description SOLICITUD DE GORROS, BATAS QUIRURGICAS Y CUBRE ZAPATOS PARA SER UTILIZADOS POR LAS FUNERARIAS MUNICIPALES   Business Operation SECRETARIA GENERAL   Reply Reference GORROS, BATAS QUIRURGICAS Y CUBRE ZAPATOS PARA SER   Type of Contract GoodsDominicana   Contract Value 24,355.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1323655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,640.00 0.00 0.00 3,715.20 71,720.00 24,355.20         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 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.2.3.01 GORRO QUIRURGICOS 300 UD 7 7 2,100.00 0.00 0.00 18 378.00 2,100.00 2,478.00         2 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS QUIRURGICAS DE MEDICOS CON MANGAS LARGAS 400 UD 170 37.35 14,940.00 0.00 0.00 18 2,689.20 68,000.00 17,629.20         3 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 300 UD 5.4 12 3,600.00 0.00 0.00 18 648.00 1,620.00 4,248.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_8/4/2022_7_20 p.m..Pdf Download CERTIFICACION DE FONDOS -0099.pdf CERTIFICACION DE FONDOS -0099.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 24,355.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 20,107.20  DOP ---- View 2.3.9.3.01 4,248.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 24,355.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 24,355.20  DOP Vencido CERTIFICACION DE FONDOS -0099.pdf