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.714738   Contract reference MIDE-2023-00037   Contract description: Adquisición de papel para camilla c/18   Type of Contract Goods   Contract Start: 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2023 10:00:00 ((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 MIDE-UC-CD-2023-0019   Request Title papel para camilla c/18   Description papel para camilla c/18   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference Oficclin Comercial, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 114,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la camilla que están en los diferentes consultorios y en la Sala de Emergencias del Centro de Salud del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1517839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,200.00 0.00 17,496.00 0.00 97,200.00 114,696.00         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 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 papel para camilla c/18 10 UD 9,720 9,720 97,200.00 0.00 18 17,496.00 0.00 97,200.00 114,696.00 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_6/2/2023_7_42 p.m..Pdf Download cuota.pdf cuota.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 114,696.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 114,696.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 114,696.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16757126369373OZGX 1 114,696.00  DOP Vencido Link