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.782387   Contract reference BATALLA CARRERAS-2023-00051   Contract description: Solicitud de Materiales y equipos de belleza y ginecología   Type of Contract Goods   Contract Start: 03/10/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2023-0015   Request Title Solicitud de Materiales y equipos de belleza y ginecología   Description Solicitud de Materiales y equipos de belleza y ginecología   Business Operation Almacén AMBC   Reply Reference Solicitud de Materiales y equipos de belleza y gin   Type of Contract GoodsDominicana   Contract Value 314,776.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1664937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 266,760.00 0.00 48,016.80 0.00 314,776.80 314,776.80         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 52141604 - Secadoras de c(...)52141604 - Secadoras de calzado 2.6.1.4.01 secador de pelo 3 UD 20,178 17,100 51,300.00 0.00 18 9,234.00 0.00 60,534.00 60,534.00         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 blowel de pelo 2 UD 17,487.6 14,820 29,640.00 0.00 18 5,335.20 0.00 34,975.20 34,975.20         24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 sillon 2 UD 31,152 26,400 52,800.00 0.00 18 9,504.00 0.00 62,304.00 62,304.00         4 13101902 - Fenólico pf 2.3.5.5.01 rolera 2 UD 5,664 4,800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         5 42171604 - Camillas canas(...)42171604 - Camillas canasta o accesorios 2.6.3.1.01 camilla 1 UD 49,796 42,200 42,200.00 0.00 18 7,596.00 0.00 49,796.00 49,796.00         6 13101902 - Fenólico pf 2.3.5.5.01 rolos grande paq 6/1 35 PAQ 127.44 108 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40         7 13101902 - Fenólico pf 2.3.5.5.01 rolos mediano paq 6/1 35 PAQ 127.44 108 3,780.00 0.00 18 680.40 0.00 4,460.40 4,460.40         8 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 aire acondicionado 1 UD 54,870 46,500 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         9 52141604 - Secadoras de c(...)52141604 - Secadoras de calzado 2.6.1.4.01 Abanico de techo 2 UD 4,554.8 3,860 7,720.00 0.00 18 1,389.60 0.00 9,109.60 9,109.60         10 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 lampara de cuello tipo ganso 1 UD 8,496 7,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         11 11131601 - Marfil 2.3.9.9.01 mampara para uso diverso 1 UD 14,443.2 12,240 12,240.00 0.00 18 2,203.20 0.00 14,443.20 14,443.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso.pdf compromiso.pdf Download Contract Technical Document Mappings Orden de Compras_2/10/2023_2_42 p.m..Pdf Download compromiso.pdf compromiso.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 314,776.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 20,248.80  DOP ---- View 2.6.3.1.01 49,796.00  DOP ---- View 2.3.9.6.01 43,471.20  DOP ---- View 2.6.1.1.01 62,304.00  DOP ---- View 2.6.5.4.02 54,870.00  DOP ---- View 2.3.9.9.01 14,443.20  DOP ---- View 2.6.1.4.01 69,643.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Materiales y equipos de belleza y ginecología 314,776.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16962514685573gMpU 1 314,776.80  DOP Vencido Link