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.490215   Contract reference HOSP RAMON DE LARA-2020-00856   Contract description: Solicitud de Ventanas   Type of Contract Goods   Contract Start: 10/12/2020 18:00:00 ((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-2020-0554   Request Title Solicitud de Ventanas   Description Solicitud de Ventanas   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Ventanas_EXT   Type of Contract GoodsDominicana   Contract Value 133,458 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2020 18:00:00 ((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.1041617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,100.00 0.00 20,358.00 0.00 113,100.00 133,458.00         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 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Ventana P-92 vidrio B/L 120 UD 525 525 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00         2 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Huecos de ventanas proyectadas 3 UD 16,700 16,700 50,100.00 0.00 18 9,018.00 0.00 50,100.00 59,118.00 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_10/12/2020_4_21 p.m..Pdf Download Informe Final_10_12_2020_4_17 p.m..Pdf Informe Final_10_12_2020_4_17 p.m..Pdf Download img001.jpg img001.jpg 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 113,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 113,100.00  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 EG1607437975807zaEfY 2799 133,458.00  DOP Vencido certificado.pdf