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.615530   Contract reference Hosp Marcelino Velez-2022-00190   Contract description: COMPRAS DE TIRILLAS ACCUTELL   Type of Contract Goods   Contract Start: 20/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2022 13:00:00 ((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-2022-0096   Request Title COMPRAS DE TIRILLAS DE ORINA ACCUTELL 10SG   Description COMPRAS DE TIRILLAS DE ORINA ACCUTELL 10SG   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION PROTETION ONE_EXT   Type of Contract GoodsDominicana   Contract Value 85,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2022 13:00:00 ((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.1328201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,200.00 0.00 0.00 0.00 85,200.00 85,200.00         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 53131608 - Jabones 2.3.7.2.03 TIRILLAS ACCUTELL 10SG C/100 48 CAJ 1,775 1,775 85,200.00 0.00 0 0.00 0.00 85,200.00 85,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TIRILLAS.pdf ACTA DE ADJUDICACION TIRILLAS.pdf Download CUOTA TIRILLAS.pdf CUOTA TIRILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_19/4/2022_1_36 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 85,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 85,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 85,200.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000412401 1 85,200.00  DOP Vencido CUOTA TIRILLAS.pdf