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.1002105   Contract reference Hosp Marcelino Velez-2025-00514   Contract description: COMPRAS DE DVD EN BLANCO CON SOBRE INCLUIDO   Type of Contract Goods   Contract Start: 11/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/09/2025 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-2025-0234   Request Title COMPRAS DE DVD EN BLANCO CON SOBRE INCLUIDO   Description COMPRAS DE DVD EN BLANCO CON SOBRE INCLUIDO   Business Operation DEPTO DE RADIOLOGIA   Reply Reference COTIZACION AVTEC_EXT   Type of Contract GoodsDominicana   Contract Value 210,394 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/09/2025 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.2097847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,300.00 0.00 32,094.00 0.00 210,400.00 210,394.00         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 43201810 - Disco versátil(...)43201810 - Disco versátil digital dvd de sólo lectura 2.3.9.2.01 COMPRAS DE DVD EN BLANCO CON SOBRE INCLUIDO 10,000 UD 21.04 17.83 178,300.00 0.00 18 32,094.00 0.00 210,400.00 210,394.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INORME 0234.pdf INORME 0234.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2025_6_04 p.m..Pdf Download CUOTADVD.pdf CUOTADVD.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 210,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 210,400.00  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 EG17527619914265iFpV 5 210,394.00  DOP Vencido Link