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.677107   Contract reference Hosp Marcelino Velez-2022-00748   Contract description: COMPRA DE PRENDA DE VESTIR   Type of Contract Goods   Contract Start: 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2022 15:00:00 ((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-2022-0342   Request Title COMPRA DE PRENDA DE VESTIR   Description COMPRA DE PRENDA DE VESTIR   Business Operation DPTO.SEGURIDAD Y MONITOREO   Reply Reference COTIZACION DE DOMPER MANUFACTURING SRL_EXT   Type of Contract GoodsDominicana   Contract Value 164,964 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,800.00 0.00 25,164.00 0.00 139,800.00 164,964.00         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 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 CHALECOS REFLECTIVOS NUMERADOS Y ROTULADOS NOMBRE SEGURIDAD PARTE TRASERA PARTE DELANTERA IZDA NOMBRE Y NUMERO PARTE DERECHA LOGO HOSPITAL S-XL 60 UD 1,090 1,090 65,400.00 0.00 18 11,772.00 0.00 65,400.00 77,172.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POSHIRT NUMERADOS Y ROTULADOS CON EL NOMBRE DE SEGURIDAD PARTE TRASERA Y PARTE DELANTERA IZQUIERDA NOMBRE Y NUMERO PARTE DERECHA LOGO HOSPITAL S-XL 60 UD 915 915 54,900.00 0.00 18 9,882.00 0.00 54,900.00 64,782.00         1 53102516 - Gorras 2.3.2.3.01 GORRAS NEGRAS BORDADAS LOGO HOSPITAL 60 UD 325 325 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_5_33 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 164,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 164,964.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 164,964.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100043941 1 164,964.00  DOP Vencido CUOTA.pdf