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.748864   Contract reference Hosp Marcelino Velez-2023-00370   Contract description: COMPRA DE TUBOS, PANELES LED Y TAPE   Type of Contract Goods   Contract Start: 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 15:00:00 ((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-2023-0176   Request Title COMPRA DE TUBOS, PANELES LED Y TAPE   Description COMPRA DE TUBOS, PANELES LED Y TAPE   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION ROTRICOMERCIAL, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,962.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 15:00:00 ((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.1600410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,375.00 0.00 11,587.50 0.00 75,962.50 75,962.50         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS CFL P21603 TB 32W 6500K 125 UD 336.3 285 35,625.00 0.00 18 6,412.50 0.00 42,037.50 42,037.50         1 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED GENERAL LIGHT 4633-1H BLANCO 26 UD 1,150.5 975 25,350.00 0.00 18 4,563.00 0.00 29,913.00 29,913.00         1 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECTRICO 33 ¾ X 66 4 UD 1,003 850 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0176.pdf ACTA DE ADJUDICACION 0176.pdf Download Contract Technical Document Mappings Orden de Compras_16/6/2023_4_04 p.m..Pdf Download CUOTA TUBOS.pdf CUOTA TUBOS.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 75,962.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 75,962.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 75,962.50  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686937852171clBLC 1 75,962.50  DOP Vencido Link