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.747820   Contract reference ASDE-2023-00189   Contract description: SOLICITUD PARA COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS AREAS DE LAS MORGUES DE LAS FUNERARIA MUNICIPALES.   Type of Contract Goods   Contract Start: 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2023 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 ASDE-UC-CD-2023-0100   Request Title SOLICITUD PARA COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS AREAS DE LAS MORGUES DE LAS FUNERARIA MUNICIPALES.   Description SOLICITUD PARA COMPRA DE MATERIAL GASTABLE PARA SER UTILIZADOS EN LAS AREAS DE LAS MORGUES DE LAS FUNERARIA MUNICIPALES.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2023-0100 OFERTA DE MATERIAL GASTABLE   Type of Contract GoodsDominicana   Contract Value 44,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,000.00 0.00 0.00 2,160.00 66,000.00 44,160.00         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 12352501 - Formaldehidos 2.3.7.2.99 GALONES FORMOL 25 UD 1,200 1,200 30,000.00 0.00 0.00 0.00 30,000.00 30,000.00         5 42132205 - Guantes de cir(...)42132205 - Guantes de cirugía 2.3.9.3.01 CAJAS DE GUANTES DESECHABLES 40 UD 900 300 12,000.00 0.00 0.00 18 2,160.00 36,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/6/2023_7_09 p.m..Pdf Download Orden de Compras_14_6_2023_7_09 p.m..Pdf Orden de Compras_14_6_2023_7_09 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 30,000.00  DOP ---- View 2.3.9.3.01 14,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 44,160.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 44,160.00  DOP Vencido Orden de Compras_14_6_2023_7_09 p.m..Pdf