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.989104   Contract reference Hosp Marcelino Velez-2025-00480   Contract description: COMPRAS DE KIT DE QUEMADOR   Type of Contract Goods   Contract Start: 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 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-2025-0226   Request Title COMPRAS DE TINTA PARA QUEMADOR   Description COMPRAS DE TINTA PARA QUEMADOR   Business Operation DEPTO DE RADIOLOGIA   Reply Reference DIMEDOM _EXT   Type of Contract GoodsDominicana   Contract Value 29,318.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 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.2089328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,846.15 0.00 4,472.31 0.00 29,319.46 29,318.46         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 KIT DE TINTA PARA QUEMADOR EPSON PP-100II 1 UD 29,319.46 24,846.15 24,846.15 0.00 18 4,472.31 0.00 29,319.46 29,318.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe dimedom.pdf informe dimedom.pdf Download Contract Technical Document Mappings Orden de Compras_3/7/2025_6_31 p.m..Pdf Download CUOTA DIMEDOM CARTU.pdf CUOTA DIMEDOM CARTU.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 29,319.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,319.46  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 EG1751560798404kYZqI 5 29,318.46  DOP Vencido Link