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.462654
Contract reference
HOSP RAMON DE LARA-2020-00450
Contract description:
Solicitud de Mobiliarios de Oficina.
Type of Contract
Goods
Contract Start:
29/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0141
Request Title
Solicitud de Mobiliarios de Oficina.
Description
Solicitud de Mobiliarios de Oficina.
Business Operation
Almacén de Propiedades
Reply Reference
HOSP RAMON DE LARA-DAF-CM-2020-0141
Type of Contract
GoodsDominicana
Contract Value
128,326.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2020 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.944322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,751.50
0.00
0.00
19,575.27
200,250.00
128,326.77
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
2
42192104 - Taburetes médi
(...)
42192104 - Taburetes médicos y accesorios
2.6.1.9.01
Taburete Para Laboratorio con Espalda (Impermeable)
10
UD
14,595
8,538.75
85,387.50
0.00
0.00
18
15,369.75
145,950.00
100,757.25
Mis observaciones:
NOTA: VER FICHA TÉCNICA
4
56101703 - Escritorios
2.6.1.1.01
Escritorio metal Gris Tope Haya (28x48)
1
UD
12,900
6,732
6,732.00
0.00
0.00
18
1,211.76
12,900.00
7,943.76
Mis observaciones:
NOTA: VER FICHA TÉCNICA
7
42151701 - Sillas para ex
(...)
42151701 - Sillas para examen dental o partes relacionadas o accesorios
2.6.1.1.01
Silla Gerente Malla/Tela (Negra)
6
UD
6,900
2,772
16,632.00
0.00
0.00
18
2,993.76
41,400.00
19,625.76
Mis observaciones:
NOTA: VER FICHA TÉCNICA
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_23/6/2020_3_36 p.m..Pdf
Download
Informe Final_23_6_2020_3_32 p.m..Pdf
Informe Final_23_6_2020_3_32 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?
Yes
No
SNIP Code
Budget Total Value
442,520.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
179,570.00
DOP
----
View
2.6.1.9.01
145,950.00
DOP
----
View
2.6.3.4.01
117,000.00
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
2.6.1.1.01
2
522,173.60
DOP
Vencido
img001.pdf