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.843135   Contract reference OPRET-2024-00113   Contract description: ADQUISICION DE BATAS Y PIJAMAS MEDICAS PARA EL DISPENSARIO MEDICO DE LA OPRET   Type of Contract Goods   Contract Start: 25/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2025 14:00:00 ((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 OPRET-DAF-CD-2024-0048   Request Title ADQUISICION DE BATAS Y PIJAMAS MEDICAS PARA EL DISPENSARIO MEDICO DE LA OPRET   Description ADQUISICION DE BATAS Y PIJAMAS MEDICAS PARA EL DISPENSARIO MEDICO DE LA OPRET   Business Operation RECURSOS HUMANOS   Reply Reference Batissa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 20,207.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1808801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,125.00 0.00 3,082.50 0.00 20,207.50 20,207.50         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 Conjunto de Pijama con logo y nombre 1-Negra XXL, tela Jogger 1-Roja XXL, Tela Jogger 1-Azul Marino L, Tela Jogger 2-Negra L, Tela 1-Jogger y 1-Tradicional 1-Azul Marino S, Tela Jogger 1-Cremita S, Tela Jogger 7 UD 2,212.5 1,875 13,125.00 0.00 18 2,362.50 0.00 15,487.50 15,487.50         2 42131509 - Batas de hospi(...)42131509 - Batas de hospital 2.3.9.3.01 Batas medica con nombre y logo 2- Batas Blancas XL, Tela Jogger 2-Batas Blancas L, Tela Jogger 4 UD 1,180 1,000 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_11/4/2024_1_33 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,207.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 20,207.50  DOP ---- View Payment Calendar ID Description Value Month Year 2024   Total 20,207.50  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713211300372e5iNf 1 20,207.50  DOP Vencido Link