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.1040071   Contract reference Hosp Marcelino Velez-2025-00866   Contract description: COMPRAS DE PALETAS PLATICAS (TARIMAS)   Type of Contract Goods   Contract Start: 25/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 13:00:00 ((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-2025-0395   Request Title COMPRAS DE PALETAS PLATICAS (TARIMAS)   Description COMPRAS DE PALETAS PLATICAS (TARIMAS)   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference GRUPO FRANTERE_EXT   Type of Contract GoodsDominicana   Contract Value 223,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 13:00:00 ((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.2183711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 34,020.00 0.00 223,020.00 223,020.00         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 24112702 - Tarima de plás(...)24112702 - Tarima de plástico 2.3.9.9.05 COMPRAS DE PALETAS PLATICAS (TARIMAS) 30 UD 7,434 6,300 189,000.00 0.00 18 34,020.00 0.00 223,020.00 223,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME TARIMA.pdf INFORME TARIMA.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2025_2_55 p.m..Pdf Download CUOTA TARIMA.pdf CUOTA TARIMA.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 223,020.00 DOP Budget Appropriation Value 223,020.00 DOP Account Value Annual Availability 2.3.9.9.05 223,020.00  DOP 223,020.00  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 EG1764078274288tNqTx 1 4,460.40  DOP Vencido Link 2026 EG1768939027032QJhV8 1 223,020.00  DOP Aprobado Link