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.384564   Contract reference HOSP RAMON DE LARA-2019-00493   Contract description: Solicitud de Materiales Gastables de Artes Gráficos.   Type of Contract Goods   Contract Start: 29/11/2019 03:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 00:00:00 ((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 RAMON DE LARA-UC-CD-2019-0235   Request Title Solicitud de Materiales Gastables de Artes Gráficos.   Description Solicitud de Materiales Gastables de Artes Gráficos.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Gastables de Artes Gráfico   Type of Contract GoodsDominicana   Contract Value 104,902 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 03:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.760111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,900.00 0.00 16,002.00 0.00 88,900.00 104,902.00         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 60105608 - Libros de coci(...)60105608 - Libros de cocina o recetarios 2.3.3.4.01 Blocks de Recetario Medico 800 UD 85 85 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         2 60105608 - Libros de coci(...)60105608 - Libros de cocina o recetarios 2.3.3.4.01 Juegos de Historia Clínica de Pediatría 500 UD 20 20 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         3 60105608 - Libros de coci(...)60105608 - Libros de cocina o recetarios 2.3.3.4.01 Juegos de Hoja Consentimiento Informado de Anestesia 1,000 UD 10.9 10.9 10,900.00 0.00 18 1,962.00 0.00 10,900.00 12,862.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_04_09_2019_02_47 p.m..Pdf Informe Final_04_09_2019_02_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_04/09/2019_02_52 p.m..Pdf Download 456ttrere.pdf 456ttrere.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.4.01 88,900.00  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 2016 EG15676031643974uSfa 1446 104,902.00  DOP Vencido cerde3.pdf