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.630994   Contract reference DIGECOG-2022-00126   Contract description: Adquisición de bolsas para ser usadas en la semana de la salud.   Type of Contract Goods   Contract Start: 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0057   Request Title Adquisición de bolsas para ser usadas en la semana de la salud   Description Adquisición de bolsas para ser usadas en la semana de la salud   Business Operation Recursos Humano   Reply Reference Lola 5 Multiservices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,999.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1353304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,474.00 0.00 1,525.32 0.00 10,200.00 9,999.32         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 Bolsas de malla para medicamentos 200 UD 51 42.37 8,474.00 0.00 18 1,525.32 0.00 10,200.00 9,999.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota bolsas 1.pdf Cuota bolsas 1.pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_2_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,999.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 9,999.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 9,999.32  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654264131380vyEVp 1 9,999.32  DOP Vencido Link