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.801834   Contract reference Hosp Marcelino Velez-2023-00853   Contract description: COMPRAS DE BATAS DESECHABLES MANGAS LARGAS OSCURAS MY L   Type of Contract Goods   Contract Start: 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 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-2023-0256   Request Title COMPRAS DE BATAS DESECHABLES MANGAS LARGAS OSCURAS MY L   Description COMPRAS DE BATAS DESECHABLES MANGAS LARGAS OSCURAS MY L   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 687,940 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 27/12/2023 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.1712063 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 583,000.00 0.00 104,940.00 0.00 1,531,640.00 687,940.00         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 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES M 5,500 UD 139.24 53 291,500.00 0.00 18 52,470.00 0.00 765,820.00 343,970.00         2 42131702 - Batas de cirug(...)42131702 - Batas de cirugía 2.3.2.3.01 BATAS DESECHABLES L 5,500 UD 139.24 53 291,500.00 0.00 18 52,470.00 0.00 765,820.00 343,970.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0256.pdf ACTA DE ADJUDICACION 0256.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2023_4_26 p.m..Pdf Download CUOTA CAR-M BATAS.pdf CUOTA CAR-M BATAS.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 687,940.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 687,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 687,940.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701201490629SwAVF 1 687,940.00  DOP Vencido Link