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.666070   Contract reference Hosp Marcelino Velez-2022-00637   Contract description: COMPRA DE SOBRES TIMBRADOS Y OTROS   Type of Contract Goods   Contract Start: 28/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0171   Request Title COMPRA DE SOBRES TIMBRADOS Y OTROS   Description COMPRA DE SOBRES TIMBRADOS Y OTROS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION IMPREPAP_EXT   Type of Contract GoodsDominicana   Contract Value 355,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1427912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 301,500.00 0.00 54,270.00 0.00 301,500.00 355,770.00         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         24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.3.2.01 SOBRES BLANCOS TIMBRADOS 14X17 15,000 UD 18 18 270,000.00 0.00 18 48,600.00 0.00 270,000.00 318,600.00         82121507 - Impresión de p(...)82121507 - Impresión de papelería o formularios comerciales 2.2.2.2.01 SOBRES PARA CD 10,000 UD 3.15 3.15 31,500.00 0.00 18 5,670.00 0.00 31,500.00 37,170.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER COMPRA SOBRES.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER COMPRA SOBRES.pdf Download INFORME FINAL COMPRA SOBRES.pdf INFORME FINAL COMPRA SOBRES.pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA COMPRA SOBRES.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA COMPRA SOBRES.pdf Download Contract Technical Document Mappings Orden de Compras_28/9/2022_3_10 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 355,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 318,600.00  DOP ---- View 2.2.2.2.01 37,170.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 355,770.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043451 1 355,770.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER COMPRA SOBRES.pdf