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.716084   Contract reference Hosp Marcelino Velez-2023-00072   Contract description: COMPRA CUBRE ZAPATOS Y SABANITAS DESECHABLES   Type of Contract Goods   Contract Start: 07/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2023 12:00:00 ((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-2023-0067   Request Title COMPRA CUBRE ZAPATOS Y SABANITAS DESECHABLES   Description COMPRA CUBRE ZAPATOS Y SABANITAS DESECHABLES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE A & S IMPORTADORA MEDICA_EXT   Type of Contract GoodsDominicana   Contract Value 179,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2023 00:00:00 ((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.1536411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,000.00 0.00 27,360.00 0.00 179,360.00 179,360.00         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 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATO CIRUJANO 8,000 UD 8.26 7 56,000.00 0.00 18 10,080.00 0.00 66,080.00 66,080.00         1 42131503 - Capas de exame(...)42131503 - Capas de examen para pacientes 2.3.9.3.01 SABANITAS DESECHABLES 3,000 UD 37.76 32 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SABANITAS.pdf ACTA DE ADJUDICACION SABANITAS.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2023_1_36 p.m..Pdf Download CUOTA.pdf CUOTA.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 179,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 179,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 179,360.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16781964327777ErPI 1 179,360.00  DOP Vencido Link