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.770040   Contract reference Hosp. Reid Cabral-2023-00113   Contract description: ADQUISICION DE UNIFORMES PARA DESECHOS INFECCIOSOS   Type of Contract Goods   Contract Start: 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 10:00:00 ((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. Reid Cabral-UC-CD-2023-0029   Request Title ADQUISICION DE UNIFORMES PARA DESECHOS INFECCIOSOS   Description ADQUISICION DE UNIFORMES PARA DESECHOS INFECCIOSOS   Business Operation GESTION DE RIESGOS Y DESASTRES HOSPITALARIOS   Reply Reference ARCHEX GROUP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,506.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1633632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,870.00 0.00 0.00 6,636.60 45,000.00 43,506.60         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 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROL COLOR NARANJA TALLA MEDIUM MANGAS CORTAS 10 UD 3,000 2,458 24,580.00 0.00 0.00 18 4,424.40 30,000.00 29,004.40         2 46181503 - Overoles de pr(...)46181503 - Overoles de protección 2.3.9.9.04 OVEROL COLOR NARANJA TALLA L 5 UD 3,000 2,458 12,290.00 0.00 0.00 18 2,212.20 15,000.00 14,502.20 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_7/8/2023_4_59 p.m..Pdf Download ACTA DE ADJUDICACION UNIFORMES.pdf ACTA DE ADJUDICACION UNIFORMES.pdf Download CUOTA A COMPROMETER UNIFORMES.pdf CUOTA A COMPROMETER UNIFORMES.pdf Download ORDEN DE COMPRAS UNIFORMES.pdf ORDEN DE COMPRAS UNIFORMES.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 43,506.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 43,506.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UNIFORMES PARA DESECHOS INFECCIOSOS 43,506.60  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 086-2023 1 43,506.60  DOP Vencido CUOTA A COMPROMETER UNIFORMES.pdf