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.479963   Contract reference HOSP RAMON DE LARA-2020-00735   Contract description: Solicitud de Tanque.   Type of Contract Goods   Contract Start: 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2020-0228   Request Title Solicitud de Tanque.   Description Solicitud de Tanque.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Tanque._EXT   Type of Contract GoodsDominicana   Contract Value 181,484 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 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.1021808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,800.00 0.00 27,684.00 0.00 136,000.00 181,484.00         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 Tanque para Gasoil de 100 GLS. Cuadrado 1 UD 110,000 124,500 124,500.00 0.00 18 22,410.00 0.00 110,000.00 146,910.00         2 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.3.9.9.01 Tanque Day Tank de 100 GLS. Cuadrado 20x24x48’’ 1 UD 26,000 29,300 29,300.00 0.00 18 5,274.00 0.00 26,000.00 34,574.00 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 Informe Final_4_11_2020_3_56 p.m..Pdf Informe Final_4_11_2020_3_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_4/11/2020_4_02 p.m..Pdf Download 2020_11_04_12_57_04.pdf 2020_11_04_12_57_04.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 136,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 136,000.00  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 2.3.9.9.01 2 181,494.10  DOP Vencido certificacion.pdf