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.570414   Contract reference HOSP RAMON DE LARA-2021-00883   Contract description: Solicitud de yardas de tela.   Type of Contract Goods   Contract Start: 05/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2021 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2021-0240   Request Title Solicitud de yardas de tela.   Description Solicitud de yardas de tela.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de yardas de tela._EXT   Type of Contract GoodsDominicana   Contract Value 856,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 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.1230833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 726,000.00 0.00 130,680.00 0.00 570,000.00 856,680.00         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 11161702 - Textiles de al(...)11161702 - Textiles de algodón de tejido de pana 2.3.2.1.01 Yardas de tela blanca 500 UD 450 555 277,500.00 0.00 18 49,950.00 0.00 225,000.00 327,450.00         2 11161702 - Textiles de al(...)11161702 - Textiles de algodón de tejido de pana 2.3.2.1.01 Yardas de tela verde 300 UD 450 555 166,500.00 0.00 18 29,970.00 0.00 135,000.00 196,470.00         3 11161702 - Textiles de al(...)11161702 - Textiles de algodón de tejido de pana 2.3.2.1.01 Yardas de tela estampada para niños 300 UD 350 470 141,000.00 0.00 18 25,380.00 0.00 105,000.00 166,380.00         4 11161702 - Textiles de al(...)11161702 - Textiles de algodón de tejido de pana 2.3.2.1.01 Yardas de tela estampada para adultos 300 UD 350 470 141,000.00 0.00 18 25,380.00 0.00 105,000.00 166,380.00 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_4/11/2021_6_44 p.m..Pdf Download Informe Final_4_11_2021_6_38 p.m..Pdf Informe Final_4_11_2021_6_38 p.m..Pdf Download certificacion cuota.pdf certificacion cuota.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 856,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 856,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 856,680.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.2.1.01 2 856,680.00  DOP Vencido certificacion cuota.pdf