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.772342   Contract reference Hosp Marcelino Velez-2023-00585   Contract description: COMPRAS DE CAMAROTES TWIN CON SUS COLCHONES Y COLCHONES INDIVIDUALES   Type of Contract Goods   Contract Start: 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0156   Request Title COMPRAS DE CAMAROTES TWIN CON SUS COLCHONES Y COLCHONES INDIVIDUALES   Description COMPRAS DE CAMAROTES TWIN CON SUS COLCHONES Y COLCHONES INDIVIDUALES   Business Operation ALMACEN GENERAL   Reply Reference COLCHONERIA FAMA_EXT   Type of Contract GoodsDominicana   Contract Value 227,250.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1650216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,584.79 0.00 34,665.26 0.00 375,830.00 227,250.05         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMAROTE TWIN CON SUS COLCHONES 5 UD 33,040 22,669.49 113,347.45 0.00 18 20,402.54 0.00 165,200.00 133,749.99         2 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHONES TWIN 17 UD 12,390 4,661.02 79,237.34 0.00 18 14,262.72 0.00 210,630.00 93,500.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA 0156.pdf ACTA 0156.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2023_3_41 p.m..Pdf Download CUOTA COLCHONES.pdf CUOTA COLCHONES.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 227,250.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 227,250.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 227,250.05  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693842609004ynmo2 1 227,250.05  DOP Vencido Link