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.651749   Contract reference Hosp Marcelino Velez-2022-00547   Contract description: COMPRAS DE TAZAS PERSONALIZADAS   Type of Contract Goods   Contract Start: 15/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2022 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-2022-0239   Request Title COMPRA DE TAZAS PERSONALIZADAS   Description COMPRA DE TAZAS PERSONALIZADAS   Business Operation DPTO.EVENTOS Y PROTOCOLOS   Reply Reference COMPRA DE TAZAS PERSONALIZADAS _EXT   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2022 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 Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1401611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 130,000.00 153,400.00         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 24141704 - Instrucciones (...)24141704 - Instrucciones o insertos impresos 2.2.2.2.01 COMPRA DE TAZAS BLANCAS PERSONALIZADAS 400 UD 325 325 130,000.00 0.00 18 23,400.00 0.00 130,000.00 153,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download CUOTA TAZAS PERSONALIZADAS.pdf CUOTA TAZAS PERSONALIZADAS.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2022_3_50 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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 153,400.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100042904 1 153,400.00  DOP Vencido CUOTA TAZAS PERSONALIZADAS.pdf (View History)