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.514613   Contract reference HOSP RAMON DE LARA-2021-00208   Contract description: Solicitud de Electrodomésticos.   Type of Contract Goods   Contract Start: 02/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2021 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-2021-0129   Request Title Solicitud de Electrodomésticos.   Description Solicitud de Electrodomésticos.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Electrodomésticos._EXT   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2021 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.1106608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 41,500.00 48,970.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera 12’’ Pies Color Gris 1 UD 31,000 31,000 31,000.00 0.00 18 5,580.00 0.00 31,000.00 36,580.00         2 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Microonda 1.1 Pies Cúbicos 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 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 Informe Final_1_4_2021_2_19 p.m..Pdf Informe Final_1_4_2021_2_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2021_2_22 p.m..Pdf Download Certifiacion cuota compromiso.pdf Certifiacion cuota compromiso.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 41,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 41,500.00  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 2021 EG16172808291687TGEu 572 48,970.00  DOP Vencido Certitifacion de existencia de fondo.pdf