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.758169   Contract reference HOSGEDOPOL-2023-00240   Contract description: ADQUISICIÓN DE JUEGOS DE SABANAS Y COLCHÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 18/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0055   Request Title ADQUISICIÓN DE JUEGOS DE SABANAS Y COLCHÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICIÓN DE JUEGOS DE SABANAS Y COLCHÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES.-   Business Operation Enc. del Almacen de Material Gastable   Reply Reference HOSGEDOPOL-DAF-CM-2023-0055_EXT   Type of Contract GoodsDominicana   Contract Value 899,726.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN ESTE CENTRO DE SALUD EN EL AREA DE INTERNAMIENTO SOLICITADO POR LA COORDINADORA DEL DEPARTAMENTO DE ENFERMERIA MEDIANTE OFICIOS NO. S/N, S/N DE FECHAS 26/05/2023 Y 26/05/2023. AP Catalogue Items   Back To Top     1   DO1.PCCNTR.1620014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 762,480.00 0.00 137,246.40 0.00 899,726.40 899,726.40         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 42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 JUEGOS DE SABANAS TWIN 88 UD 5,557.8 4,710 414,480.00 0.00 18 74,606.40 0.00 489,086.40 489,086.40         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.3.2.2.01 COLCHÓN P/CAMA HOSPITALARIA, 210cm.x88cm.x15cm. 30 UD 13,688 11,600 348,000.00 0.00 18 62,640.00 0.00 410,640.00 410,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2023_2_44 p.m..Pdf Download 6) ACTA DE ADJUDICACION.pdf 6) ACTA DE ADJUDICACION.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 899,726.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 899,726.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE JUEGOS DE SABANAS Y COLCHÓN, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES 899,726.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689604781942O040G 1 899,726.40  DOP Vencido Link