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.791481   Contract reference Hosp Marcelino Velez-2023-00742   Contract description: COMPRA DE TELAS   Type of Contract Goods   Contract Start: 01/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0208   Request Title COMPRA DE TELAS   Description COMPRA DE TELAS   Business Operation DPTO.LAVANDERIA   Reply Reference Hosp Marcelino Velez-DAF-CM-2023-0208 COMPRA DE TE   Type of Contract GoodsDominicana   Contract Value 788,476 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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.1690422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 668,200.00 0.00 120,276.00 0.00 1,246,080.00 788,476.00         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA POPLIN VERDE CIRUGIA(YDS) 1,500 UD 342.2 182 273,000.00 0.00 18 49,140.00 0.00 513,300.00 322,140.00         2 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA POPLIN AZUL CIRUGIA(YDS) 1,500 UD 342.2 182 273,000.00 0.00 18 49,140.00 0.00 513,300.00 322,140.00         3 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA POPLIN ROSADO(YDS) 200 UD 342.2 182 36,400.00 0.00 18 6,552.00 0.00 68,440.00 42,952.00         4 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA MIL RAYAS(YDS) 200 UD 413 247 49,400.00 0.00 18 8,892.00 0.00 82,600.00 58,292.00         5 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 TELA POPLIN GRIS(YDS) 200 UD 342.2 182 36,400.00 0.00 18 6,552.00 0.00 68,440.00 42,952.00 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_1/11/2023_4_54 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 1,246,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,246,080.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698417395053TZAuT 2 788,476.00  DOP Vencido Link