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.772476   Contract reference Hosp Marcelino Velez-2023-00586   Contract description: COMPRA DE SEPARADORES DE FILA Y BEBEDEROS   Type of Contract Goods   Contract Start: 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/10/2023 17:00:00 ((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-2023-0301   Request Title COMPRA DE SEPARADORES DE FILA Y BEBEDEROS   Description COMPRA DE SEPARADORES DE FILA Y BEBEDEROS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE MUÑOZ CONCEPTO MOBILIARIO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 204,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/10/2023 17:00:00 ((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.1650740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,600.00 0.00 31,248.00 0.00 204,848.00 204,848.00         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 SEPARADORES DE FILAS EN METAL COLOR NEGRO 8 UD 6,962 5,900 47,200.00 0.00 18 8,496.00 0.00 55,696.00 55,696.00         2 48101714 - Dispensadores (...)48101714 - Dispensadores de agua caliente 2.6.1.4.01 BEBEDEROS DE AGUA DE BOTELLON SUPERIOR 10 UD 14,915.2 12,640 126,400.00 0.00 18 22,752.00 0.00 149,152.00 149,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_4/9/2023_8_00 p.m..Pdf Download CUOTA.pdf CUOTA.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 204,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 55,696.00  DOP ---- View 2.6.1.4.01 149,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 204,848.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693857466536EamDq 1 204,848.00  DOP Vencido Link