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.909466   Contract reference Hosp Marcelino Velez-2024-00838   Contract description: COMPRA UNIFORME PARA SECRETARIAS (DIRECCION GENERAL)   Type of Contract Goods   Contract Start: 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2024 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-2024-0323   Request Title COMPRA UNIFORME PARA SECRETARIAS (DIRECCION GENERAL)   Description COMPRA UNIFORME PARA SECRETARIAS (DIRECCION GENERAL)   Business Operation GERENCIA ADMINISTRATIVA   Reply Reference COTIZACION DE MALULU MULTISERVICIOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,368 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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.1933424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,600.00 0.00 6,768.00 0.00 44,368.00 44,368.00         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 53101504 - Pantalones lar(...)53101504 - Pantalones largos o cortos o pantalonetas para mujer 2.3.2.3.01 PANTALON LARGO CAMILA 4 UD 3,068 2,600 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 CHAQUETA M/LARGA NEGRA 4 UD 4,602 3,900 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         3 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISA M/CORTA BLANCA 4 UD 3,422 2,900 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_4_45 p.m..Pdf Download CUOTA.pdf CUOTA.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 44,368.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 44,368.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 44,368.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730479768996tCQ0k 1 44,368.00  DOP Vencido Link