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.706725   Contract reference Hosp Marcelino Velez-2023-00012   Contract description: COMPRAS DE SILLAS DE RUEDAS Y ESTETOCOPIO NEONATO   Type of Contract Goods   Contract Start: 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 15:00:00 ((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 Hosp Marcelino Velez-UC-CD-2023-0019   Request Title COMPRAS DE SILLAS DE RUEDAS Y ESTECTOCOSPIO PARA NEONATO   Description COMPRAS DE SILLAS DE RUEDAS Y ESTECTOCOSPIO PARA NEONATO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION LIRIANO_EXT   Type of Contract GoodsDominicana   Contract Value 88,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1513404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 3,600.00 0.00 88,600.00 88,600.00         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 42192210 - Sillas de rued(...)42192210 - Sillas de ruedas 2.6.3.1.01 SILLAS DE RUEDAS 5 UD 13,000 13,000 65,000.00 0.00 0 0.00 0.00 65,000.00 65,000.00         2 42182101 - Estetoscopios (...)42182101 - Estetoscopios electrónicos o accesorios 2.6.3.1.01 ESTECTOSCOPIO PARA NEONATO 10 UD 2,360 2,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICION SILLAS.pdf ACTA DE ADJUDICION SILLAS.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_2_29 p.m..Pdf Download CUOTA LIRIANO.pdf CUOTA LIRIANO.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 88,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 88,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANFERENCIA 88,600.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674743654629KMagi 1 88,600.00  DOP Vencido Link