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.460780   Contract reference HOSP RAMON DE LARA-2020-00195   Contract description: Solicitud de Recargas y Extintores   Type of Contract Goods   Contract Start: 23/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2020 00:00:00 ((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-2020-0108   Request Title Solicitud de Recargas y Extintores   Description Solicitud de Recargas y Extintores   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Recargas y Extintores_EXT   Type of Contract GoodsDominicana   Contract Value 76,818 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2020 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.873626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,100.00 0.00 11,718.00 0.00 65,100.00 76,818.00         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 46191601 - Extintores 2.3.9.9.04 Recarga tipo ABC de 2.5 lb. 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         2 46191601 - Extintores 2.3.9.9.04 Recarga tipo ABC de 5 lb. 4 UD 525 525 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         3 46191601 - Extintores 2.3.9.9.04 Recarga tipo ABC de 10 lb. 23 UD 1,050 1,050 24,150.00 0.00 18 4,347.00 0.00 24,150.00 28,497.00         4 46191601 - Extintores 2.3.9.9.04 Recarga tipo ABC de 20 lb. 5 UD 2,100 2,100 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         5 46191601 - Extintores 2.3.9.9.04 Recarga tipo CO2 de 5 lb. 2 UD 400 400 800.00 0.00 18 144.00 0.00 800.00 944.00         6 46191601 - Extintores 2.3.9.9.04 Recarga tipo CO2 de 10 lb. 7 UD 1,000 1,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         7 46191601 - Extintores 2.3.9.9.04 Recarga tipo CO2 de 50 lb. 1 UD 4,300 4,300 4,300.00 0.00 18 774.00 0.00 4,300.00 5,074.00         8 46191601 - Extintores 2.3.9.9.04 Recarga tipo Halotron 5 lb. 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00         9 46191601 - Extintores 2.3.9.9.04 Extintor nuevo tipo ABC de 10 lbs. 2 UD 3,200 3,200 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00 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 Contract Technical Document Mappings Orden de Compras_16/3/2020_4_03 p.m..Pdf Download Informe Final_16_3_2020_4_00 p.m..Pdf Informe Final_16_3_2020_4_00 p.m..Pdf Download img001.pdf img001.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 65,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 65,100.00  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 2.3.9.9.04 2 76,818.00  DOP Vencido img002.pdf