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.384556   Contract reference HOSP RAMON DE LARA-2019-00492   Contract description: Solicitud de Puertas y Vidrio   Type of Contract Goods   Contract Start: 29/11/2019 02:55:00 ((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-2019-0234   Request Title Solicitud de Puertas y Vidrio   Description Solicitud de Puertas y Vidrio   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Puertas y Vidrio_EXT   Type of Contract GoodsDominicana   Contract Value 71,366.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 02:55:00 ((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.758720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,480.00 0.00 10,886.40 0.00 60,480.00 71,366.40         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Puertas comercial plata 2 UD 23,000 23,000 46,000.00 0.00 18 8,280.00 0.00 46,000.00 54,280.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Pies marco P40 plata 40 FT 210 210 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.6.9.6.01 Pies² de vidrio martillado claro 32 FT2 190 190 6,080.00 0.00 18 1,094.40 0.00 6,080.00 7,174.40 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 Contract Technical Document Mappings Orden de Compras_02/09/2019_08_17 p.m..Pdf Download Informe Final_02_09_2019_08_12 p.m..Pdf Informe Final_02_09_2019_08_12 p.m..Pdf Download rrrt3334.pdf rrrt3334.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 60,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 60,480.00  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 2.6.9.6.01 2 71,366.40  DOP Vencido Certificacion.pdf