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.530864   Contract reference HOSP RAMON DE LARA-2020-00714   Contract description: Solicitud de Materiales de Artes Gráficos   Type of Contract Goods   Contract Start: 16/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-UC-CD-2020-0426   Request Title Solicitud de Materiales de Artes Gráficos   Description Solicitud de Materiales de Artes Gráficos   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales de Artes Gráficos_EXT   Type of Contract GoodsDominicana   Contract Value 113,988 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2020 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1014446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,600.00 0.00 17,388.00 0.00 96,600.00 113,988.00         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 55101503 - Catálogos 2.3.3.3.01 Podium en Acrílico de Media Transparente con logo en acrílico en relieve 1 UD 42,000 42,000 42,000.00 0.00 18 7,560.00 0.00 42,000.00 49,560.00         2 55101503 - Catálogos 2.3.3.3.01 Logo en Acrílico de 36 Pulgadas 1 UD 15,400 15,400 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         3 55101503 - Catálogos 2.3.3.3.01 Alas en Graboflex de ¼ de 36 Pulgadas 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         4 55101503 - Catálogos 2.3.3.3.01 Logo en Acrílico de 18 Pulgadas 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         5 55101503 - Catálogos 2.3.3.3.01 Letreros no Pise la Grama en Sintra de ¼ 16x10 24 UD 600 600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         6 55101503 - Catálogos 2.3.3.3.01 Logo para Zafacón de 12 pulgada redondos, laminado con Vinyl de piso 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 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_13/11/2020_12_49 p.m..Pdf Download img002.pdf img002.pdf Download img002.pdf img002.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 96,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 96,600.00  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 EG16033769950767BMg2 2252 113,988.00  DOP Vencido Certificado.pdf