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.597050   Contract reference HOSP RAMON DE LARA-2022-00073   Contract description: Solicitud Sensor de Flujo de Oxigeno.   Type of Contract Goods   Contract Start: 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2022-0059   Request Title Solicitud Sensor de Flujo de Oxigeno.   Description Solicitud Sensor de Flujo de Oxigeno.   Business Operation Sub-Director Ejecutivo   Reply Reference Solicitud Sensor de Flujo de Oxigeno._EXT   Type of Contract GoodsDominicana   Contract Value 21,033.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1290906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,825.00 0.00 3,208.50 0.00 17,825.00 21,033.50         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 13102013 - Policarbonato (...)13102013 - Policarbonato pc 2.3.5.5.01 Sensor de Flujo de Oxigeno para Ventilador 1 UN 17,825 17,825 17,825.00 0.00 18 3,208.50 0.00 17,825.00 21,033.50 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_10/2/2022_1_46 p.m..Pdf Download Informe Final_10_2_2022_1_43 p.m..Pdf Informe Final_10_2_2022_1_43 p.m..Pdf Download Orden de Compras_10_2_2022_1_46 p.m..Pdf Orden de Compras_10_2_2022_1_46 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 21,033.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 21,033.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 21,033.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.5.5.01 2 21,033.50  DOP Vencido img001.pdf