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.920269   Contract reference HOSGEDOPOL-2024-00269   Contract description: SOLICITUD DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0097   Request Title SOLICITUD DE SUMINISTRO DE OFICINA   Description SOLICITUD DE SUMINISTRO DE OFICINA   Business Operation Enc. del Almacen de Material Gastable   Reply Reference SOLICITUD DE SUMINISTRO DE OFICINA_EXT   Type of Contract GoodsDominicana   Contract Value 67,401.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizado en diferentes areas de este hosgedopol, solicitado por el encargado de dpto. de materiales gastables mediante oficio 032 de fecha 16/10/2024, autorizado por el director ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1945901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,120.00 0.00 10,281.60 0.00 57,120.00 67,401.60         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 384 UD 85 85 32,640.00 0.00 18 5,875.20 0.00 32,640.00 38,515.20   Comentarios proveedor:MARCA: DURACELL             1 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 288 UD 85 85 24,480.00 0.00 18 4,406.40 0.00 24,480.00 28,886.40   Comentarios proveedor:MARCA DURACELL     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_21/11/2024_12_16 p.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 67,401.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,401.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 67,401.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732191297794YwzxN 1 67,401.60  DOP Vencido Link