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.548778   Contract reference HOSP RAMON DE LARA-2021-00177   Contract description: Solicitud de Artículos del Hogar   Type of Contract Goods   Contract Start: 20/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2021-0106   Request Title Solicitud de Artículos del Hogar   Description Solicitud de Artículos del Hogar   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Artículos del Hogar_EXT   Type of Contract GoodsDominicana   Contract Value 41,408.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/09/2021 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.1102352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,092.00 0.00 6,316.56 0.00 35,092.00 41,408.56         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 30161701 - Alfombrado 2.3.2.2.01 Juegos de alfombra 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         2 30161701 - Alfombrado 2.3.2.2.01 Toallas K.lumina blanca 2 UD 365 365 730.00 0.00 18 131.40 0.00 730.00 861.40         3 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 Cajas de luces 100L M HP002 100/1 26 CAJ 487 487 12,662.00 0.00 18 2,279.16 0.00 12,662.00 14,941.16         4 30111601 - Cemento 2.3.6.1.01 Libras de cemento blanco 20 LB 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 Ribete de cerámica 10 UD 40 40 400.00 0.00 18 72.00 0.00 400.00 472.00         6 31241603 - Vidrio moldead(...)31241603 - Vidrio moldeado 2.3.6.2.01 Mampara para baño 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 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_24/3/2021_7_18 p.m..Pdf Download Informe Final_24_3_2021_7_14 p.m..Pdf Informe Final_24_3_2021_7_14 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 41,408.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 2,395.40  DOP ---- View 2.3.9.6.01 14,941.16  DOP ---- View 2.3.6.1.01 3,540.00  DOP ---- View 2.3.5.5.01 472.00  DOP ---- View 2.3.6.2.01 20,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 41,408.56  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.6.2.01 2 41,408.56  DOP Vencido img001.pdf