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.474956   Contract reference HOSP RAMON DE LARA-2020-00657   Contract description: Solicitud de Mobiliarios de oficina   Type of Contract Goods   Contract Start: 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2020 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-2020-0386   Request Title Solicitud de Mobiliarios de oficina   Description Solicitud de Mobiliarios de oficina   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Mobiliarios de oficina_EXT   Type of Contract GoodsDominicana   Contract Value 27,223.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2020 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.1000711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,071.00 0.00 4,152.78 0.00 23,071.00 27,223.78         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 56101703 - Escritorios 2.6.1.1.01 Escritorio de 1.40 x 0.70 base blanca y tope walnut 1 UD 14,111 14,111 14,111.00 0.00 18 2,539.98 0.00 14,111.00 16,650.98         2 56101703 - Escritorios 2.6.1.1.01 Modulo rodante color walnut de 3 gavetas 1 UD 3,985 3,985 3,985.00 0.00 18 717.30 0.00 3,985.00 4,702.30         3 56101703 - Escritorios 2.6.1.1.01 Silla semi ejecutiva color negro con soporte lumbar 1 UD 4,975 4,975 4,975.00 0.00 18 895.50 0.00 4,975.00 5,870.50 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 Informe Final_30_9_2020_7_41 p.m..Pdf Informe Final_30_9_2020_7_41 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2020_7_47 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 23,071.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 23,071.00  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 EG16014723127001wNAn 2 27,223.78  DOP Vencido certificacion.pdf