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.384537   Contract reference HOSP RAMON DE LARA-2019-00435   Contract description: Solicitud de Cubículos Modulares   Type of Contract Goods   Contract Start: 29/11/2019 01:20:00 ((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-2019-0182   Request Title Solicitud de Cubículos Modulares   Description Solicitud de Cubículos Modulares   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Cubículos Modulares_EXT   Type of Contract GoodsDominicana   Contract Value 106,790.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2019 01:20:00 ((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.746632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,500.01 0.00 16,290.00 0.00 90,500.01 106,790.01         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 56121507 - Bancas cubícul(...)56121507 - Bancas cubículo (pupitres con bloqueo visual para evitar distracciones) 2.6.2.4.01 Cubículos modulares metálico/tela/cristal tope haya, (panales con perfiles de metal, tela azul, cristal, salidas para cableados y tope haya, en una área de 2.25m x 2.60) 3 UD 30,166.67 30,166.67 90,500.01 0.00 18 16,290.00 0.00 90,500.01 106,790.01 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_13/08/2019_08_07 p.m..Pdf Download Informe Final_13_08_2019_07_59 p.m..Pdf Informe Final_13_08_2019_07_59 p.m..Pdf Download grgnfrtrt4.pdf grgnfrtrt4.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 90,500.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 90,500.01  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 2.6.2.4.01 2 106,790.01  DOP Vencido Certificacion.pdf