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.523000   Contract reference HOSP RAMON DE LARA-2021-00288   Contract description: Solicitud de Puertas y Cortinas.   Type of Contract Goods   Contract Start: 27/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-2021-0188   Request Title Solicitud de Puertas y Cortinas.   Description Solicitud de Puertas y Cortinas.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Puertas y Cortinas._EXT   Type of Contract GoodsDominicana   Contract Value 69,935.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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.1119128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,267.00 0.00 10,668.06 0.00 59,267.00 69,935.06         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 13102029 - Poliuretano te(...)13102029 - Poliuretano termoplástico rígido rptu 2.3.5.5.01 Puertas Comercial de Aluminio 2 UD 5,550 5,550 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00         2 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Puerta PPPVC, Tipo Acordeon 1 UD 7,000 7,000 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         3 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 Puerta de Metal Color Blanco 1 UD 13,995 13,995 13,995.00 0.00 18 2,519.10 0.00 13,995.00 16,514.10         4 56101703 - Escritorios 2.6.1.1.01 Cortina Veneciana Color Blanca Tam. 54x52 1 UD 6,895 6,895 6,895.00 0.00 18 1,241.10 0.00 6,895.00 8,136.10         5 56101703 - Escritorios 2.6.1.1.01 Cortinas Veneciana Color Blanca Tam. 48x52 2 UD 6,032 6,032 12,064.00 0.00 18 2,171.52 0.00 12,064.00 14,235.52         6 56101703 - Escritorios 2.6.1.1.01 Cortina Veneciana Color Blanca Tam. 78x48 1 UD 8,213 8,213 8,213.00 0.00 18 1,478.34 0.00 8,213.00 9,691.34 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_26/4/2021_6_19 p.m..Pdf Download Informe Final_26_4_2021_6_15 p.m..Pdf Informe Final_26_4_2021_6_15 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 69,935.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 13,098.00  DOP ---- View 2.3.6.3.06 24,774.10  DOP ---- View 2.6.1.1.01 32,062.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 69,935.06  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.6.1.1.01 2 69,935.06  DOP Vencido img001.pdf