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.744934   Contract reference Hosp Marcelino Velez-2023-00237   Contract description: COMPRA EQUIPOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2023 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-2023-0132   Request Title COMPRA EQUIPOS DE LIMPIEZA   Description COMPRA EQUIPOS DE LIMPIEZA   Business Operation DPTO. DE LIMPIEZA Y DESECHOS HOSPITALARIOS   Reply Reference COTIZACION DE ME IMPRENSIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2023 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 65,018.00 65,018.00         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 72101802 - Hidroaspiració(...)72101802 - Hidroaspiración a alta presión 2.6.5.2.01 HIDROLAVADORA ZS POWER MINI 2000 PSI GASOLINA 2 UD 32,509 27,550 55,100.00 0.00 18 9,918.00 0.00 65,018.00 65,018.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2023_2_02 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 65,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 65,018.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 65,018.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683642368034AUeyr 1 65,018.00  DOP Vencido Link