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.684977   Contract reference Hosp Marcelino Velez-2022-00791   Contract description: COMPRAS DE BATAS MANGAS LARGA OSCURAS   Type of Contract Goods   Contract Start: 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 14:00:00 ((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-2022-0222   Request Title COMPRAS DE BATAS DESECHABLES MANGAS LARGAS OSCURAS MY L   Description COMPRAS DE BATAS DESECHABLES MANGAS LARGAS OSCURAS MY L   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference SAGA PHAMA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 807,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 14:00:00 ((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.1466134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 684,000.00 0.00 123,120.00 0.00 847,280.00 807,120.00         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 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS DESECHABLES MANGAS LARGAS OSCURAS M 4,000 UD 105.91 85.5 342,000.00 0.00 18 61,560.00 0.00 423,640.00 403,560.00         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 BATAS DESECHABLES MANGAS LARGAS OSCURAS M 4,000 UD 105.91 85.5 342,000.00 0.00 18 61,560.00 0.00 423,640.00 403,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0222.pdf ACTA DE ADJUDICACION 0222.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2022_4_03 p.m..Pdf Download CUOTA BATAS.pdf CUOTA BATAS.pdf Download APROPIACION BATAS.pdf APROPIACION BATAS.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 807,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 807,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 807,120.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022518001000441831 1 807,120.00  DOP Vencido CUOTA BATAS.pdf