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.832123   Contract reference Hosp Marcelino Velez-2024-00125   Contract description: COMPRAS DE BOLSAS PARA CADAVER BLANCA   Type of Contract Goods   Contract Start: 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2024 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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2024-0027   Request Title COMPRAS DE BOLSAS PARA CADAVER BLANCA   Description COMPRAS DE BOLSAS PARA CADAVER BLANCA   Business Operation ALMACEN GENERAL   Reply Reference MORAMI_EXT   Type of Contract GoodsDominicana   Contract Value 210,842.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,680.00 0.00 32,162.40 0.00 210,902.40 210,842.40         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 42261602 - Bolsa para cad(...)42261602 - Bolsa para cadáver de uso médico 2.6.3.2.01 BOLSA DE CADAVER BLANCA 60 UD 3,515.04 2,978 178,680.00 0.00 18 32,162.40 0.00 210,902.40 210,842.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0027 BOL.pdf ACTA DE ADJUDICACION 0027 BOL.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2024_5_07 p.m..Pdf Download CUOTA BOLSAS.pdf CUOTA BOLSAS.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 210,842.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 210,842.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 210,842.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710266071228CXRoU 1 210,842.40  DOP Vencido Link