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.485734   Contract reference HOSP RAMON DE LARA-2020-00807   Contract description: Solicitud de Plafon   Type of Contract Goods   Contract Start: 30/11/2020 16:50:00 ((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 Modified   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-2020-0513   Request Title Solicitud de Plafon   Description Solicitud de Plafon   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Plafon_EXT   Type of Contract GoodsDominicana   Contract Value 103,272.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 16:50:00 ((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.1034149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,518.75 0.00 15,753.38 0.00 87,518.75 103,272.13         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 30101715 - Vigas de plást(...)30101715 - Vigas de plástico 2.3.5.5.01 MTS de plafón importado pvc 2¨x 2¨ instalados sobre suspensión galvanizadas color blanco 52.25 M 1,675 1,675 87,518.75 0.00 18 15,753.38 0.00 87,518.75 103,272.13 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_27_11_2020_8_31 p.m..Pdf Informe Final_27_11_2020_8_31 p.m..Pdf Download img001.pdf img001.pdf Download Contract Technical Document Mappings Orden de Compras_3/12/2020_1_17 p.m..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 103,272.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 103,272.13  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 103,272.13  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1606509600488xAURW 2627 103,272.13  DOP Vencido img001.pdf