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.466095   Contract reference HOSP RAMON DE LARA-2020-00069   Contract description: Solicitud de Materiales y Aires Acondicionados.   Type of Contract Goods   Contract Start: 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0009   Request Title Solicitud de Materiales y Aires Acondicionados.   Description Solicitud de Materiales y Aires Acondicionados.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales y Aires Acondicionados._EX   Type of Contract GoodsDominicana   Contract Value 590,767 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2020 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.847631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,650.00 0.00 90,117.00 0.00 708,050.00 590,767.00         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 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 Aires acondicionados de 36,000 BTU 5 UD 118,150 83,250 416,250.00 0.00 18 74,925.00 0.00 590,750.00 491,175.00         2 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 Aires acondicionados de 24,000 BTU 2 UD 58,650 42,200 84,400.00 0.00 18 15,192.00 0.00 117,300.00 99,592.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document 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_31/1/2020_9_18 p.m..Pdf Download Informe Final_31_1_2020_9_15 p.m..Pdf Informe Final_31_1_2020_9_15 p.m..Pdf Download 2020_02_03_14_37_59.pdf 2020_02_03_14_37_59.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 708,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 708,050.00  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 2020 2.3.7.2.99 2 835,503.00  DOP Vencido certi.pdf