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.667135   Contract reference Hosp Marcelino Velez-2022-00641   Contract description: COMPRA DE KIT DE TINTA QUEMADOR   Type of Contract Goods   Contract Start: 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 10:00:00 ((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-2022-0172   Request Title COMPRA DE KIT TINTA QUEMADOR   Description COMPRA DE KIT TINTA QUEMADOR   Business Operation ALMACEN GENERAL   Reply Reference Hosp Marcelino Velez-DAF-CM-2022-0172   Type of Contract GoodsDominicana   Contract Value 211,220 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 10:00:00 ((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.1429128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,000.00 0.00 32,220.00 0.00 225,467.00 211,220.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT TINTA PARA QUEMADOR (IMPRESION). MARCA: EPSON PP-100ll 10 UD 22,546.7 17,900 179,000.00 0.00 18 32,220.00 0.00 225,467.00 211,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION PRESUPUESTARIA #2.pdf APROPIACION PRESUPUESTARIA #2.pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2022_12_55 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 211,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 211,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 211,220.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043510 1 211,220.00  DOP Vencido CUOTA.pdf