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.778616   Contract reference Hosp Marcelino Velez-2023-00655   Contract description: COMPRAS DE BOLSAS PARA CADAVER BLANCA   Type of Contract Goods   Contract Start: 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2023 16:00:00 ((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-2023-0314   Request Title COMPRAS DE BOLSAS PARA CADAVER BLANCA   Description COMPRAS DE BOLSAS PARA CADAVER BLANCA   Business Operation ALMACEN GENERAL   Reply Reference MORAMI SRL_EXT   Type of Contract GoodsDominicana   Contract Value 205,495.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2023 16:00:00 ((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.1661422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,149.10 0.00 31,346.84 0.00 205,495.80 205,495.94         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 42261602 - Bolsa para cad(...)42261602 - Bolsa para cadáver de uso médico 2.6.3.2.01 BOLSAS PARA CADAVER BLANCA 69 UD 2,978.2 2,523.9 174,149.10 0.00 18 31,346.84 0.00 205,495.80 205,495.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0314.pdf ACTA DE ADJUDICACION 0314.pdf Download Contract Technical Document Mappings Orden de Compras_22/9/2023_5_15 p.m..Pdf Download CUOTA BOLSAS.pdf CUOTA BOLSAS.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 205,495.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 205,495.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,495.94  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169540468196811VsX 1 205,495.94  DOP Vencido Link