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.561413   Contract reference HOSP RAMON DE LARA-2021-00728   Contract description: Solicitud Reparación de Campana de Extractor para Cocina.   Type of Contract Services   Contract Start: 02/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2021 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-2021-0432   Request Title Solicitud Reparación de Campana de Extractor para Cocina.   Description Solicitud Reparación de Campana de Extractor para Cocina.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud Reparación de Campana de Extractor para   Type of Contract ServicesDominicana   Contract Value 96,741.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2021 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.1201114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,984.16 0.00 14,757.15 0.00 81,984.16 96,741.31         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 27111712 - Extractores 2.3.6.3.04 Reparacion de (4) Campana de Extractor para Cocina 4 UD 20,496.04 20,496.04 81,984.16 0.00 18 14,757.15 0.00 81,984.16 96,741.31 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_17_9_2021_3_06 p.m..Pdf Informe Final_17_9_2021_3_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_17/9/2021_3_09 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 96,741.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 96,741.31  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 96,741.31  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.6.3.04 2 96,741.31  DOP Vencido img001.pdf