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.801277   Contract reference Hosp Marcelino Velez-2023-00844   Contract description: COMPRA DE FUNDAS   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2023-0227   Request Title COMPRA DE FUNDAS   Description COMPRA DE FUNDAS   Business Operation ALMACEN GENERAL   Reply Reference OFERTA de Soluciones Monegro Crispín a Hosp Marcel   Type of Contract GoodsDominicana   Contract Value 946,455.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1710723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 802,081.00 0.00 0.00 144,374.58 1,507,450.00 946,455.58         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 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NEGRAS DE 36 X 55 GALONES (PAQ) 350 UD 1,003 624.4 218,540.00 0.00 0.00 18 39,337.20 351,050.00 257,877.20         2 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS NEGRAS DE 24 X 30 GALONES(PAQ) 350 UD 531 231.84 81,144.00 0.00 0.00 18 14,605.92 185,850.00 95,749.92         3 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS ROJAS DE 36 X 55 GALONES(PAQ) 350 UD 1,652 1,036 362,600.00 0.00 0.00 18 65,268.00 578,200.00 427,868.00         4 53121608 - Bolsas para co(...)53121608 - Bolsas para compras 2.3.5.5.01 FUNDAS ROJAS DE 24 X 30 GALONES(PAQ) 350 UD 1,121 399.42 139,797.00 0.00 0.00 18 25,163.46 392,350.00 164,960.46 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_22/11/2023_6_02 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 946,455.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 946,455.58  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 946,455.58  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701261153078UsR9q 1 946,455.58  DOP Vencido Link