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.530862   Contract reference HOSP RAMON DE LARA-2021-00443   Contract description: Solicitud de Artes Gráficos   Type of Contract Goods   Contract Start: 08/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 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-2021-0255   Request Title Solicitud de Artes Gráficos   Description Solicitud de Artes Gráficos   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Artes Gráficos_EXT   Type of Contract GoodsDominicana   Contract Value 85,078 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,100.00 0.00 12,978.00 0.00 72,100.00 85,078.00         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 24112407 - Buzones 2.3.9.9.01 Buzones de sugerencia en acrilico 7 UD 5,500 5,500 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         2 55121727 - Letreros 2.3.9.9.05 Letrero en acrilico 1/4 con impresión full color en transparente 60x36, cartera de servicio de fisiatria, con tornillo decorativos 1 UD 23,800 23,800 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00         3 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 Mampara en acrilico de 1/4 para escritorio pequeño 1 UD 9,800 9,800 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00 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_7_6_2021_9_05 p.m..Pdf Informe Final_7_6_2021_9_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2021_9_11 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 85,078.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 45,430.00  DOP ---- View 2.3.9.9.05 28,084.00  DOP ---- View 2.3.9.9.04 11,564.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 85,078.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.9.01 2 85,078.00  DOP Vencido img001.pdf