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.829184   Contract reference Hosp Marcelino Velez-2024-00109   Contract description: COMPRAS DE POSTES DE FILA   Type of Contract Goods   Contract Start: 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0010   Request Title COMPRAS DE POSTES DE FILA   Description COMPRAS DE POSTES DE FILA   Business Operation HOSTELERIA   Reply Reference S.M.O MUJERES INDUSTRIALES_EXT   Type of Contract GoodsDominicana   Contract Value 226,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1784727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,000.00 0.00 34,560.00 0.00 226,560.00 226,560.00         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 POSTE FILA DORADO CINTA ROJA 10 UD 7,080 6,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 POSTE DE FILA CROMADO PLATA CINTA ROJA 22 UD 7,080 6,000 132,000.00 0.00 18 23,760.00 0.00 155,760.00 155,760.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0010.pdf INFORME FINAL 0010.pdf Download Contract Technical Document Mappings Orden de Compras_1/3/2024_6_02 p.m..Pdf Download CUOTA SMO.pdf CUOTA SMO.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 226,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 226,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 226,560.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709316521467quIxh 1 226,560.00  DOP Vencido Link