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.465814   Contract reference HOSP RAMON DE LARA-2020-00405   Contract description: Solicitud de Letreros.   Type of Contract Goods   Contract Start: 10/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2020 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-2020-0222   Request Title Solicitud de Letreros.   Description Solicitud de Letreros.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Letreros._EXT   Type of Contract GoodsDominicana   Contract Value 142,131 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.937113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,450.00 0.00 21,681.00 0.00 120,450.00 142,131.00         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 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Letreros en vinil 25´´ x 35´´ 5 UD 1,300 1,300 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         2 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Letreros acrílico 11´´ x 17´´ 2 UD 2,800 2,800 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         3 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Letreros acrílico 30´´ x 45´´ 4 UD 5,800 5,800 23,200.00 0.00 18 4,176.00 0.00 23,200.00 27,376.00         4 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Letreros acrílico 12´´ x 16´´ 5 UD 2,600 2,600 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         5 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Letrero en vinil 54´´ x 758´´ 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         6 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Yarda de vinil reflectivo azul y rojo rayas decorativas de ambulancias 25 UD 950 950 23,750.00 0.00 18 4,275.00 0.00 23,750.00 28,025.00         7 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Letreros acrílicos y relieve (hale y empuje) 12 UD 1,950 1,950 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00         8 55121606 - Etiquetas auto(...)55121606 - Etiquetas auto adhesivas 2.3.9.9.01 Acrilico decorativo ventanilla del laboratorio 60´´ x 60´´ 1 UD 21,200 21,200 21,200.00 0.00 18 3,816.00 0.00 21,200.00 25,016.00 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_15/6/2020_3_51 p.m..Pdf Download Informe Final_15_6_2020_3_46 p.m..Pdf Informe Final_15_6_2020_3_46 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 120,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 120,450.00  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 EG15922277346070riGe 1016 142,131.00  DOP Vencido img001.pdf