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.678531   Contract reference HOSGEDOPOL-2022-00392   Contract description: ADQUISICION DE CANASTILLA   Type of Contract Goods   Contract Start: 04/11/2022 15:17:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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 HOSGEDOPOL-UC-CD-2022-0198   Request Title ADQUISICION DE CANASTILLA PARA BEBE   Description ADQUISICION DE CANASTILLA PARA BEBE   Business Operation Enc. del Almacen de Material Gastable   Reply Reference ADQUISICION DE CANASTILLA_EXT   Type of Contract GoodsDominicana   Contract Value 90,624 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LAS AGENTES POLICIALES Y ESPOSAS DE LOS MIEMBROS DE LA P.N, APROBADO MEDIANTE OFICIO No. 2262 D/F 19/11/2022, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENE Catalogue Items   Back To Top     1   DO1.PCCNTR.1455505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,800.00 0.00 13,824.00 0.00 76,800.00 90,624.00         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 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 CANASTILLA PARA BEBE AZUL 12 UD 3,200 3,200 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00         2 56101810 - Bañeras o tina(...)56101810 - Bañeras o tinas para bebés 2.6.1.9.01 CANASTILLA PARA BEBE ROSADA 12 UD 3,200 3,200 38,400.00 0.00 18 6,912.00 0.00 38,400.00 45,312.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2022_5_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,624.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 90,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CANASTILLA 90,624.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JIO 1 90,624.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf