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.462306   Contract reference HOSP RAMON DE LARA-2020-00456   Contract description: Solicitud de Puerta y Materiales Ferreteros.   Type of Contract Goods   Contract Start: 28/07/2020 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2020 17:30:00 ((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-2020-0142   Request Title Solicitud de Puerta y Materiales Ferreteros.   Description Solicitud de Puerta y Materiales Ferreteros.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Puerta y Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 966,526.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2020 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.945116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 819,090.00 0.00 147,436.20 0.00 819,090.00 966,526.20         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puertas Comercial C/Transo de 35 ½ x 108 21 UD 24,000 24,000 504,000.00 0.00 18 90,720.00 0.00 504,000.00 594,720.00         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puertas Comercial C/Transo de 43 ¼ x 108 2 UD 25,500 25,500 51,000.00 0.00 18 9,180.00 0.00 51,000.00 60,180.00         3 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 P2 Ventanas P92 BCE. 13 HCO. De Dif. Medidas 184 UD 460 460 84,640.00 0.00 18 15,235.20 0.00 84,640.00 99,875.20         4 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 Puertas Comercial Doble C/Transos 71x108 1 UD 53,000 53,000 53,000.00 0.00 18 9,540.00 0.00 53,000.00 62,540.00         5 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PL Marco P40 Blanco 42 UD 225 225 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         6 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.6.9.6.01 PL Marco P40 Bronce 520 UD 225 225 117,000.00 0.00 18 21,060.00 0.00 117,000.00 138,060.00 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_24/6/2020_3_14 p.m..Pdf Download Informe Final_24_6_2020_3_10 p.m..Pdf Informe Final_24_6_2020_3_10 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 819,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 819,090.00  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 2.6.9.6.01 2 966,526.20  DOP Vencido img002.pdf