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.488224   Contract reference HOSP RAMON DE LARA-2020-00788   Contract description: Solicitud de Lamparas Led y Artes Gráfico   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-2020-0489   Request Title Solicitud de Lamparas Led y Artes Gráfico   Description Solicitud de Lamparas Led y Artes Gráfico   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Lamparas Led y Artes Gráfico_EXT   Type of Contract GoodsDominicana   Contract Value 147,649.98 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.1030651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,127.10 0.00 22,522.88 0.00 125,017.10 147,649.98         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Baner de 15 x 20 pies, (cáncer de mama), con instalación 1 UD 58,159.1 58,269.1 58,269.10 0.00 18 10,488.44 0.00 58,159.10 68,757.54         2 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Lamparas led de 800w, con instalacion 2 UD 23,884 23,884 47,768.00 0.00 18 8,598.24 0.00 47,768.00 56,366.24         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Lasos rosados de 16 pulgadas, con instalacion 14 UD 835 835 11,690.00 0.00 18 2,104.20 0.00 11,690.00 13,794.20         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Lasos rosados de 46 pulgadas, con instalacion 4 UD 1,850 1,850 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00 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_23/11/2020_8_48 p.m..Pdf Download Informe Final_23_11_2020_8_43 p.m..Pdf Informe Final_23_11_2020_8_43 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 125,017.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 77,249.10  DOP ---- View 2.3.9.6.01 47,768.00  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 EG16056250191449wcYd 2480 147,649.98  DOP Vencido Certificado.pdf