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.658534   Contract reference Biblioteca Nacional-2022-00086   Contract description: Compra de cortinas hospitalarias, para uso de esta institución.   Type of Contract Goods   Contract Start: 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2022 16:00:00 ((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 Biblioteca Nacional-UC-CD-2022-0075   Request Title Compra de cortinas hospitalarias, para uso de esta institución.   Description Compra de cortinas hospitalarias, para uso de esta institución.   Business Operation Departamento de Planificación y Desarrollo   Reply Reference Solicitud Cortinas Hospitalarias para la Unidad d   Type of Contract GoodsDominicana   Contract Value 25,901 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1404908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,950.00 0.00 0.00 3,951.00 26,550.00 25,901.00         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 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 Cortina hospitalaria, recta, de 119 x 111 pulgadas, con rieles e instalación 1 UD 26,550 21,950 21,950.00 0.00 0.00 18 3,951.00 26,550.00 25,901.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta Cortinas.pdf Carta Cortinas.pdf Download Ficha Cortinas.pdf Ficha Cortinas.pdf Download Contract Technical Document Mappings Orden de Compras_22/8/2022_2_42 p.m..Pdf Download Aprop. Cortinas.pdf Aprop. Cortinas.pdf Download Aprop. Cortinas.pdf Aprop. Cortinas.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 25,901.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 25,901.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de cortinas hospitalarias, para uso de esta institución. 25,901.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 215 1 25,901.00  DOP Vencido Aprop. Cortinas.pdf