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.462675   Contract reference HOSP RAMON DE LARA-2020-00479   Contract description: Solicitud de Mobiliarios de Oficinas.   Type of Contract Goods   Contract Start: 29/07/2020 15:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 15:40:00 ((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-2020-0252   Request Title Solicitud de Mobiliarios de Oficinas.   Description Solicitud de Mobiliarios de Oficinas.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Mobiliarios de Oficinas._EXT   Type of Contract GoodsDominicana   Contract Value 43,778 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2020 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.949742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,100.00 0.00 6,678.00 0.00 37,100.00 43,778.00         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 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 Sillas de Gerente Malla/Tela Negra 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         2 10141501 - Sillas de mont(...)10141501 - Sillas de montar 2.3.9.7.01 Sillas de Visita Tela Negra Base Metal 3 UD 3,500 3,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         3 11111606 - Pizarra 2.3.6.4.04 Pizarra de Corcho 24x36 8 UD 1,700 1,700 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00 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_1/7/2020_7_52 p.m..Pdf Download Informe Final_1_7_2020_7_51 p.m..Pdf Informe Final_1_7_2020_7_51 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 37,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 23,500.00  DOP ---- View 2.3.6.4.04 13,600.00  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 2.3.9.7.01 2 43,778.00  DOP Vencido img001.pdf