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.876002   Contract reference ICM-2024-00034   Contract description: Nombre:ADQUISICIÓN DE ARTÍCULOS VARIOS   Type of Contract Goods   Contract Start: 29/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ICM-DAF-CD-2024-0034   Request Title ADQUISICIÓN DE ARTÍCULOS VARIOS   Description ADQUISICIÓN DE ARTÍCULOS VARIOS   Business Operation Almacén   Reply Reference ADQUISICIÓN DE ARTÍCULOS VARIOS_EXT   Type of Contract GoodsDominicana   Contract Value 44,808.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1873201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,973.29 0.00 6,835.19 0.00 37,973.29 44,808.48         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 52121509 - Sábanas 2.3.2.2.01 Sábana blanca para camilla en tela percal 1 UD 943 943 943.00 0.00 18 169.74 0.00 943.00 1,112.74         2 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 Lampara cuello de ganso 1 UD 20,143.85 20,143.85 20,143.85 0.00 18 3,625.89 0.00 20,143.85 23,769.74         3 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.6.1.1.01 Taburete negro 1 UD 8,495.34 8,495.34 8,495.34 0.00 18 1,529.16 0.00 8,495.34 10,024.50         4 42222104 - Postes o puest(...)42222104 - Postes o puestos de línea arterial o intravenosa 2.6.3.2.01 Pie de suero niquelado 1 UD 8,391.1 8,391.1 8,391.10 0.00 18 1,510.40 0.00 8,391.10 9,901.50 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_29/7/2024_11_48 a.m..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 37,973.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 943.00  DOP ---- View 2.6.3.2.01 8,391.10  DOP ---- View 2.6.1.1.01 8,495.34  DOP ---- View 2.3.9.6.01 20,143.85  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722026187586wBQhr 7 0.00  DOP Vencido Link