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.709074   Contract reference Hosp Marcelino Velez-2023-00029   Contract description: COMPRAS DE PAPEL SONY Y MULTIENZIMATICO   Type of Contract Goods   Contract Start: 07/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 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-2023-0031   Request Title COMPRAS DE PAPEL SONY Y BENZYME   Description COMPRAS DE PAPEL SONY Y BENZYME   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,804.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1518402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,855.00 0.00 14,949.90 0.00 198,804.90 198,804.90         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 42181709 - Papel de regis(...)42181709 - Papel de registro de electrocardiografía (ECG) 2.3.9.3.01 PAPEL SONY UPC 21L C/200 HOJAS 3 UD 32,668.3 27,685 83,055.00 0.00 18 14,949.90 0.00 98,004.90 98,004.90         2 53131608 - Jabones 2.3.7.2.03 BONZYME DET. MULTIENZIMATICO 3.8L 9 UD 11,200 11,200 100,800.00 0.00 0 0.00 0.00 100,800.00 100,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0031.pdf ACTA DE ADJUDICACION 0031.pdf Download Contract Technical Document Mappings Orden de Compras_7/2/2023_3_51 p.m..Pdf Download CUOTA MORAMI.pdf CUOTA MORAMI.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 198,804.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 98,004.90  DOP ---- View 2.3.7.2.03 100,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 198,804.90  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675785526006vyFkB 1 198,804.90  DOP Vencido Link