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.727850   Contract reference Hosp Marcelino Velez-2023-00172   Contract description: COMPRA DE CAMILLA PARA TRANSPORTAR PACIENTES   Type of Contract Goods   Contract Start: 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0045   Request Title COMPRA DE CAMILLA PARA TRANSPORTAR PACIENTES   Description COMPRA DE CAMILLA PARA TRANSPORTAR PACIENTES   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference oferta productos medicinales srl, Hosp Marcelino   Type of Contract GoodsDominicana   Contract Value 334,699.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2023 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1558301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 283,644.00 0.00 51,055.92 0.00 313,644.00 334,699.92         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 42192207 - Camillas para (...)42192207 - Camillas para pacientes o accesorios para camillas 2.6.3.1.01 CARRO PARA TRANSPORTAR PACIENTE (CAMILLA) 3 UD 104,548 94,548 283,644.00 0.00 18 51,055.92 0.00 313,644.00 334,699.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0045.pdf ACTA DE ADJUDICACION 0045.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_1_50 p.m..Pdf Download CUOTA CAMILLA.pdf CUOTA CAMILLA.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 334,699.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 334,699.92  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 334,699.92  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681307317214Kc34V 1 334,699.92  DOP Vencido Link