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.980841   Contract reference Hosp Marcelino Velez-2025-00438   Contract description: COMPRAS DE DCD Y COVER CD-DVD   Type of Contract Goods   Contract Start: 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2025 14:00:00 ((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-2025-0198   Request Title COMPRAS DE DCD Y COVER CD-DVD   Description COMPRAS DE DCD Y COVER CD-DVD   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference MALULU_EXT   Type of Contract GoodsDominicana   Contract Value 240,295.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2025 14:00:00 ((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.2075323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,640.00 0.00 36,655.20 0.00 240,289.20 240,295.20         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 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 DVD EN BLANCO 6,000 UD 35.34 29.95 179,700.00 0.00 18 32,346.00 0.00 212,040.00 212,046.00         2 44121506 - Sobres estánda(...)44121506 - Sobres estándar 2.3.9.2.01 COVER CD-DVD 60 UD 470.82 399 23,940.00 0.00 18 4,309.20 0.00 28,249.20 28,249.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0198.pdf INFORME 0198.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2025_4_58 p.m..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 240,295.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 240,295.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 240,295.20  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749574915095L02VU 1 240,295.20  DOP Vencido Link