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.461229   Contract reference HOSP RAMON DE LARA-2020-00178   Contract description: Solicitud de cortinas veneciana   Type of Contract Goods   Contract Start: 24/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2020 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0094   Request Title Solicitud de cortinas veneciana   Description Solicitud de cortinas veneciana   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de cortinas veneciana_EXT   Type of Contract GoodsDominicana   Contract Value 58,591.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2020 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.870140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,654.00 0.00 8,937.72 0.00 49,654.00 58,591.72         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 52131501 - Cortinas 2.3.2.2.01 Cortinas veneciana color blanco 50x52 2 UD 7,045 7,045 14,090.00 0.00 18 2,536.20 0.00 14,090.00 16,626.20         2 52131501 - Cortinas 2.3.2.2.01 Cortinas veneciana color blanco 42x52 1 UD 6,309 6,309 6,309.00 0.00 18 1,135.62 0.00 6,309.00 7,444.62         3 52131501 - Cortinas 2.3.2.2.01 Cortinas veneciana color blanco 32x52 1 UD 7,797 7,797 7,797.00 0.00 18 1,403.46 0.00 7,797.00 9,200.46         4 52131501 - Cortinas 2.3.2.2.01 Cortinas veneciana color blanco 75x52 2 UD 10,729 10,729 21,458.00 0.00 18 3,862.44 0.00 21,458.00 25,320.44 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 Informe Final_11_3_2020_6_37 p.m..Pdf Informe Final_11_3_2020_6_37 p.m..Pdf Download img001.pdf img001.pdf Download Contract Technical Document Mappings Orden de Compras_16/3/2020_3_13 p.m..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 49,654.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 49,654.00  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 2.3.2.2.01 2 58,591.72  DOP Vencido cert.pdf