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.877979   Contract reference Hosp Marcelino Velez-2024-00498   Contract description: :COMPRAS DE GUANTES VARIOS   Type of Contract Goods   Contract Start: 02/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 13:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2024-0132   Request Title COMPRAS DE GUANTES VARIOS   Description COMPRAS DE GUANTES VARIOS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference ADQUISICION DE AGUANTES   Type of Contract GoodsDominicana   Contract Value 810,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1876324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 687,000.00 0.00 123,660.00 0.00 1,298,000.00 810,660.00         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 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES LARGE 100,000 UD 5.9 2.29 229,000.00 0.00 18 41,220.00 0.00 590,000.00 270,220.00         2 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES MEDIUM 100,000 UD 3.54 2.29 229,000.00 0.00 18 41,220.00 0.00 354,000.00 270,220.00         3 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 GUANTES DESECHABLES SMALL 100,000 UD 3.54 2.29 229,000.00 0.00 18 41,220.00 0.00 354,000.00 270,220.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0132.pdf INFORME FINAL 0132.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2024_3_33 p.m..Pdf Download CUOTA CEM GUANTES.pdf CUOTA CEM GUANTES.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 810,660.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 810,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 810,660.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722613497976RbM7o 1 810,660.00  DOP Vencido Link