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.682998   Contract reference HSLM-2022-00356   Contract description: sabanas para uso institucional   Type of Contract Goods   Contract Start: 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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 HSLM-UC-CD-2022-0271   Request Title SABANAS PARA USO HOSPITALARIA   Description SABANAS PARA USO HOSPITALARIA   Business Operation ACTIVO FIJO   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 179,998.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1463842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,541.00 0.00 0.00 27,457.38 150,000.00 179,998.38         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 JUEGOS DE SABANAS PARA USO HOSPITALARIO EN ALGODÓN BLANCO 300 UD 500 508.47 152,541.00 0.00 0.00 18 27,457.38 150,000.00 179,998.38 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2022_5_10 p.m..Pdf Download CUOTA COMPROMETER 399.doc CUOTA COMPROMETER 399.doc Download CUOTA COMPROMETER 399.doc CUOTA COMPROMETER 399.doc 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 179,998.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 179,998.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 179,998.38  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202211399 2 179,998.38  DOP Vencido CUOTA COMPROMETER 399.doc