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.844342   Contract reference Hosp Marcelino Velez-2024-00223   Contract description: COMPRAS DE ETIQUETAS TERMICAS   Type of Contract Goods   Contract Start: 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2024 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 Hosp Marcelino Velez-DAF-CD-2024-0089   Request Title COMPRAS DE REPUESTOS   Description COMPRAS ETIQUETAS DE PARAL LABEL 2X1 ROLLOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MALULU MULTISERVICCIOS_EXT   Type of Contract GoodsDominicana   Contract Value 137,352 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/05/2024 14:00:00 ((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.1815005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,400.00 0.00 20,952.00 0.00 137,352.00 137,352.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 ETIQUETAS TERMICAS DE PAPEL LABEL 2X1 240 UD 572.3 485 116,400.00 0.00 18 20,952.00 0.00 137,352.00 137,352.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0089.pdf INFORME FINAL 0089.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2024_3_42 p.m..Pdf Download CUOTA SAGA ETIQUETAS.pdf CUOTA SAGA ETIQUETAS.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 137,352.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 137,352.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 137,352.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713800774482t7xbL 1 137,352.00  DOP Vencido Link