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.733290   Contract reference Hosp Marcelino Velez-2023-00221   Contract description: COMPRAS DE LAPIZ DE CAUTERIO   Type of Contract Goods   Contract Start: 02/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/06/2023 14:00:00 ((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-2023-0126   Request Title COMPRAS DE LAPIZ DE CAUTERIO   Description COMPRAS DE LAPIZ DE CAUTERIO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference LIRIANAO NUEZ CONERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 203,363.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2023 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.1572019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,341.75 0.00 31,021.52 0.00 203,362.50 203,363.27         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 42295401 - Lápices de cau(...)42295401 - Lápices de cauterización operados mediante pilas de uso quirúrgico 2.3.9.3.01 LAPIZ PARA ELECTROCAUTERIO 1,275 UD 159.5 135.17 172,341.75 0.00 18 31,021.52 0.00 203,362.50 203,363.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0126.pdf ACTA DE ADJUDICACION 0126.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2023_3_41 p.m..Pdf Download CUOTA LAPIZ DE CAUTERIO.pdf CUOTA LAPIZ DE CAUTERIO.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 203,363.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 203,363.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 203,363.27  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16830424898877itj6 1 203,363.27  DOP Vencido Link