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.819564   Contract reference Hosp Marcelino Velez-2024-00002   Contract description: COMPRAS DE AGUA OXIGENADA Y Y ALGODON PLANCHADO   Type of Contract Goods   Contract Start: 24/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2024 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-UC-CD-2024-0004   Request Title COMPRAS DE AGUA OXIGENADA Y Y ALGODON PLANCHADO   Description COMPRAS DE AGUA OXIGENADA Y Y ALGODON PLANCHADO   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FARMACEUTICO CAR-M_EXT   Type of Contract GoodsDominicana   Contract Value 43,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1758203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,400.00 0.00 0.00 0.00 43,400.00 43,400.00         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 51102709 - Peróxido de hi(...)51102709 - Peróxido de hidrógeno antiséptico 2.3.4.1.01 AGUA OXIGENADA 20 UD 250 250 5,000.00 0.00 0 0.00 0.00 5,000.00 5,000.00         2 42141501 - Bolas o fibra (...)42141501 - Bolas o fibra de algodón 2.3.9.3.01 ALGODON PLANCHADO 1,200 UD 32 32 38,400.00 0.00 0 0.00 0.00 38,400.00 38,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0004.pdf ACTA DE ADJUDICACION 0004.pdf Download Contract Technical Document Mappings Orden de Compras_24/1/2024_2_16 p.m..Pdf Download CUOTA CAR M ALGOD.pdf CUOTA CAR M ALGOD.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 43,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 5,000.00  DOP ---- View 2.3.9.3.01 38,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 43,400.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706105906376klMaK 1 43,400.00  DOP Vencido Link