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.828879   Contract reference Hosp Marcelino Velez-2024-00100   Contract description: COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.   Type of Contract Goods   Contract Start: 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2024 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-2024-0025   Request Title COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.   Description COMPRAS DE INSUMOS MEDICOS LEVIN, MASCARILLAS PAPEL CAMILLA ETC.   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference 2T IMPORTACIONES_EXT   Type of Contract GoodsDominicana   Contract Value 129,139.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2024 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.1783227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,440.00 0.00 19,699.20 0.00 305,856.00 129,139.20         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         5 42281808 - Papeles u hoja(...)42281808 - Papeles u hojas de esterilización 2.3.9.3.01 PAPEL CAMILLA 960 UD 318.6 114 109,440.00 0.00 18 19,699.20 0.00 305,856.00 129,139.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0025.pdf INFORME FINAL 0025.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2024_7_07 p.m..Pdf Download CUOTA 2T PAPEL C.pdf CUOTA 2T PAPEL C.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 170,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 80,240.00  DOP ---- View 2.3.9.3.01 89,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 170,112.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709150607891eLkYs 1 170,112.00  DOP Vencido Link