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.486740   Contract reference HOSP RAMON DE LARA-2020-00780   Contract description: Solicitud de Uniformes   Type of Contract Goods   Contract Start: 01/12/2020 12:50:00 ((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-2020-0490   Request Title Solicitud de Uniformes   Description Solicitud de Uniformes   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Uniformes_EXT   Type of Contract GoodsDominicana   Contract Value 143,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2020 12:50:00 ((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.1029021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,400.00 0.00 21,852.00 0.00 121,400.00 143,252.00         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 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.2.3.01 Polos en tela dri-fit azul marino con 1 logo bordado enfrente y en la espalda 1 serigrafía, con cinta reflectiva 116 UD 850 850 98,600.00 0.00 18 17,748.00 0.00 98,600.00 116,348.00         2 42131705 - Pantalones (“l(...)42131705 - Pantalones (“leggings”) de cirugía 2.3.2.3.01 Pantalones tipo cargo en drill americano azul marino, con cinta reflectiva 20 UD 1,140 1,140 22,800.00 0.00 18 4,104.00 0.00 22,800.00 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/11/2020_7_39 p.m..Pdf Download Informe Final_19_11_2020_7_35 p.m..Pdf Informe Final_19_11_2020_7_35 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 121,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 121,400.00  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 EG1605810902785W74ul 2519 143,252.00  DOP Vencido cert. ds.pdf