1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807000
Contract reference
ITSC-2023-00166
Contract description:
Adquisición de batas de enfermería para el economato de la institución
Type of Contract
Goods
Contract Start:
11/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 02:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ITSC-DAF-CM-2023-0047
Request Title
Adquisición de batas de enfermería para el economato de la institución
Description
Adquisición de batas de enfermería para el economato de la institución
Business Operation
Almacen
Reply Reference
Adquisición de batas de enfermeria para el economa
Type of Contract
GoodsDominicana
Contract Value
531,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1714239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
450,000.00
0.00
81,000.00
0.00
600,000.00
531,000.00
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
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
Batas de enfermería size small (S)
150
UD
1,000
750
112,500.00
0.00
18
20,250.00
0.00
150,000.00
132,750.00
2
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
Batas de enfermería size Medium (M)
200
UD
1,000
750
150,000.00
0.00
18
27,000.00
0.00
200,000.00
177,000.00
3
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
Batas de enfermería size Large (L)
150
UD
1,000
750
112,500.00
0.00
18
20,250.00
0.00
150,000.00
132,750.00
4
42131509 - Batas de hospi
(...)
42131509 - Batas de hospital
2.3.9.3.01
Batas de enfermería size Extra Large (XL))
100
UD
1,000
750
75,000.00
0.00
18
13,500.00
0.00
100,000.00
88,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/11/2023_2_04 p.m..Pdf
Download
CUOTA -ITSC-2023-00166.pdf
CUOTA -ITSC-2023-00166.pdf
Download
ITSC-2023-00166 Distribuidora Ricca.pdf
ITSC-2023-00166 Distribuidora Ricca.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ITSC-2023-00166 Distribuidora Ricca.pdf
ITSC-2023-00166 Distribuidora Ricca.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
531,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
531,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
531,000.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701179338517pQ1a3
1
531,000.00
DOP
Vencido
Link