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.742889   Contract reference Hosp Marcelino Velez-2023-00317   Contract description: COMPRA ACCESORIOS DE CORTINAS   Type of Contract Goods   Contract Start: 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 16:00:00 ((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-2023-0154   Request Title COMPRA ACCESORIOS DE CORTINAS   Description COMPRA ACCESORIOS DE CORTINAS   Business Operation DEPARTAMENTO DE HOSTELERIA   Reply Reference COTIZACION DE MEGA SERVICES MVC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 16:00:00 ((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.1588619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,500.00 0.00 27,630.00 0.00 181,130.00 181,130.00         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 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.8.02 DESLIZADORES DE CORTINAS 500 UD 127.44 108 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         1 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.8.02 CARRITOS PARA CORTINAS 500 UD 215.94 183 91,500.00 0.00 18 16,470.00 0.00 107,970.00 107,970.00         1 52131704 - Anillos o ganc(...)52131704 - Anillos o ganchos para cortinas 2.3.9.8.02 GANCHOS PARA CORTINASGANCHOS PARA CORTINAS 1,000 UD 9.44 8 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00 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_29/5/2023_7_28 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download DGII.pdf DGII.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 181,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 181,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 181,130.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685448297315EMybF 1 181,130.00  DOP Vencido Link