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.958786   Contract reference Hosp Marcelino Velez-2025-00237   Contract description: COMPRAS DE CAMAS PARA NIÑOS (CUNAS)   Type of Contract Goods   Contract Start: 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-2025-0127   Request Title COMPRAS DE CAMAS PARA NIÑOS (CUNAS)   Description COMPRAS DE CAMAS PARA NIÑOS (CUNAS)   Business Operation MATERNO INFANTIL   Reply Reference OSIRIS & CO_EXT   Type of Contract GoodsDominicana   Contract Value 133,487.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((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.2033735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,125.00 0.00 20,362.50 0.00 133,487.50 133,487.50         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 56101513 - Cunas o acceso(...)56101513 - Cunas o accesorios 2.6.1.1.01 CAMAS PARA NIÑOS (CUNAS) 5 UD 26,697.5 22,625 113,125.00 0.00 18 20,362.50 0.00 133,487.50 133,487.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0127.pdf INFORME FINAL 0127.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_7_26 p.m..Pdf Download CUOTA CUNAS.pdf CUOTA CUNAS.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 133,487.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 133,487.50  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 2025 EG1743446425572k2oOI 4 133,487.50  DOP Vencido Link