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.704550   Contract reference HDPB-2023-00004   Contract description: ADQUISICIÓN DE ALMOHADA DE POLIESTER   Type of Contract Goods   Contract Start: 12/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2023-0004   Request Title ADQUISICIÓN DE ALMOHADA DE POLIESTER   Description ADQUISICIÓN DE ALMOHADA DE POLIESTER   Business Operation LA COMUNIDAD   Reply Reference Almohada de Poliester   Type of Contract GoodsDominicana   Contract Value 66,400.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Santomé # 39, esq. Arzobispo Nouel, Zona Colonial, Distrito Nacional, R.D. OZAMA O METROPOLITANA 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.1503708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,272.00 0.00 10,128.96 0.00 43,000.00 66,400.96         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 DE POLIESTER 20X35 200 UD 215 281.36 56,272.00 0.00 18 10,128.96 0.00 43,000.00 66,400.96 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_11/1/2023_6_43 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.1427 ALMOHADAS DE POLIESTER.pdf CERTIFICACION DE FONDOS REQ.1427 ALMOHADAS DE POLIESTER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 66,400.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 66,400.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 66,400.96  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 50,740.00  DOP Vencido CERTIFICACION DE FONDOS REQ.1427 ALMOHADAS DE POLIESTER.pdf