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.634442   Contract reference Hosp Marcelino Velez-2022-00370   Contract description: COMPRAS DE KIT PARA QUEMADOR   Type of Contract Goods   Contract Start: 22/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/07/2022 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-2022-0172   Request Title COMPRAS DE KIT PARA QUEMADOR PP-100II   Description COMPRAS DE KIT PARA QUEMADOR PP-100II   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DIMEDOM_EXT   Type of Contract GoodsDominicana   Contract Value 26,605.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2022 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.1364609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,546.70 0.00 4,058.41 0.00 22,546.70 26,605.11         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 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 KIT DE TINTA PARA QUEMADOR PP-100II 1 UD 22,546.7 22,546.7 22,546.70 0.00 18 4,058.41 0.00 22,546.70 26,605.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA KIT.pdf CUOTA KIT.pdf Download ACTA DE ADJUDICACION 0172.pdf ACTA DE ADJUDICACION 0172.pdf Download Contract Technical Document Mappings Orden de Compras_22/6/2022_3_05 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 26,605.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 26,605.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 26,605.11  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000420881 1 26,505.11  DOP Vencido CUOTA KIT.pdf