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.492563   Contract reference HOSP RAMON DE LARA-2020-00964   Contract description: Solicitud de Materiales Gastables de Oficinas   Type of Contract Goods   Contract Start: 22/12/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-2020-0627   Request Title Solicitud de Materiales Gastables de Oficinas   Description Solicitud de Materiales Gastables de Oficinas   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Materiales Gastables de Oficinas_EXT   Type of Contract GoodsDominicana   Contract Value 146,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 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.1050643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 124,500.00 146,910.00         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 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Toner CE2885A 25 UD 2,500 2,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         2 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Toner CE278A 12 UD 2,500 2,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         3 44101805 - Cintas para ca(...)44101805 - Cintas para calculadoras 2.3.9.2.01 Toner 119 10 UD 3,200 3,200 32,000.00 0.00 18 5,760.00 0.00 32,000.00 37,760.00 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_21/12/2020_7_06 p.m..Pdf Download Informe Final_21_12_2020_7_03 p.m..Pdf Informe Final_21_12_2020_7_03 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 124,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,500.00  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 EG1607633060487LFIL7 2871 146,910.00  DOP Vencido certificad.pdf