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.487318   Contract reference HOSP RAMON DE LARA-2020-00798   Contract description: Solicitud Materiales Gastables de Arte Gráficos   Type of Contract Goods   Contract Start: 27/11/2020 10:00:00 ((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-2020-0506   Request Title Solicitud Materiales Gastables de Arte Gráficos   Description Solicitud Materiales Gastables de Arte Gráficos   Business Operation Almacén de Propiedades   Reply Reference Solicitud Materiales Gastables de Arte Gráficos_EX   Type of Contract GoodsDominicana   Contract Value 132,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2020 10:00:00 ((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.1033543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,000.00 0.00 20,160.00 0.00 112,000.00 132,160.00         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 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Block 1 color M/C bond 20/ consultorio el bonito, 1/100 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Tapas impresas 8.5x11/ determinacion de HB glicosilada, 1/100 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         3 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Block 1 color M/C bond 20/ operativo medico, 1/100 200 UD 75 75 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Block 1 color M/C bond 20/ perfil de coagulación, 1/100 300 UD 75 75 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         5 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Block 1 color M/C bond 20/ administracion de medicamentos 2 copias, 1/100 200 UD 110 110 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         6 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Block 1 color M/C bond 20/ informe química sanguinea, 1/100 150 UD 75 75 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         7 14111514 - Blocs o cuader(...)14111514 - Blocs o cuadernos de papel 2.3.3.3.01 Block 1 color M/C bond 20/ Serologia, 1/100 150 UD 75 75 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00 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_26/11/2020_8_14 p.m..Pdf Download Informe Final_26_11_2020_8_09 p.m..Pdf Informe Final_26_11_2020_8_09 p.m..Pdf Download img003.pdf img003.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 112,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 112,000.00  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 EG1605801514401EeXBI 2515 132,160.00  DOP Vencido CERTIFI.pdf