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.683833   Contract reference Hosp Marcelino Velez-2022-00774   Contract description: COMPRA DE ACABADOS TEXTILES (ALMOHADAS Y FORROS)   Type of Contract Goods   Contract Start: 18/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2022-0202   Request Title COMPRA DE ACABADOS TEXTILES (ALMOHADAS Y FORROS )   Description COMPRA DE ACABADOS TEXTILES (ALMOHADAS Y FORROS )   Business Operation DPTO.LAVANDERIA   Reply Reference COMPRA DE ACABADOS TEXTILES (ALMOHADAS Y FORROS   Type of Contract GoodsDominicana   Contract Value 702,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 08:00:00 ((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.1463937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 595,000.00 0.00 107,100.00 0.00 610,000.00 702,100.00         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 42132104 - Almohadas anti(...)42132104 - Almohadas antimicrobianas para hospital 2.3.2.2.01 ALMOHADAS 25 X 18 FORRO IMPERMEABLE 700 UD 550 550 385,000.00 0.00 18 69,300.00 0.00 385,000.00 454,300.00         1 42132108 - Fundas protect(...)42132108 - Fundas protectoras de almohada para hospital 2.3.2.2.01 FUNDA DE ALMOHADA BLANCA ALGODON STANDARD 1,500 UD 150 140 210,000.00 0.00 18 37,800.00 0.00 225,000.00 247,800.00 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 APROPIACION 2.pdf APROPIACION 2.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2022_1_17 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 702,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 702,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 702,100.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 202251800100044113 1 702,100.00  DOP Vencido CUOTA.pdf