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.600424
Contract reference
HOSP RAMON DE LARA-2022-00124
Contract description:
Solicitud de materiales.
Type of Contract
Goods
Contract Start:
26/02/2022 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?
Yes
Only 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-2022-0095
Request Title
Solicitud de materiales.
Description
Solicitud de materiales.
Business Operation
Sub-Director Ejecutivo
Reply Reference
Solicitud de materiales._EXT
Type of Contract
GoodsDominicana
Contract Value
28,021.34 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2022 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.1299417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,746.90
0.00
4,274.44
0.00
23,746.90
28,021.34
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
26131604 - Filtros fijos
2.3.9.8.01
Kit de tubería de 24,000 BTU
4
UN
3,608.47
3,608.47
14,433.88
0.00
18
2,598.10
0.00
14,433.88
17,031.98
2
26131604 - Filtros fijos
2.3.9.8.01
Juego manguera manómetro
1
UN
1,805.08
1,805.08
1,805.08
0.00
18
324.91
0.00
1,805.08
2,129.99
3
26131604 - Filtros fijos
2.3.9.8.01
Kit tubería aire acondicionado 18,000 BTU
1
UN
1,554.74
1,554.74
1,554.74
0.00
18
279.85
0.00
1,554.74
1,834.59
4
26131604 - Filtros fijos
2.3.9.8.01
Galon aceite de vacio
1
UN
1,654.9
1,654.9
1,654.90
0.00
18
297.88
0.00
1,654.90
1,952.78
5
26131604 - Filtros fijos
2.3.9.8.01
Pie filtro vegetal
5
UN
285.55
285.55
1,427.75
0.00
18
257.00
0.00
1,427.75
1,684.75
6
26131604 - Filtros fijos
2.3.9.8.01
Rejilla plástica 2’x4’
1
UN
858.05
858.05
858.05
0.00
18
154.45
0.00
858.05
1,012.50
7
26131604 - Filtros fijos
2.3.9.8.01
Pie alambre 12/3
50
UN
40.25
40.25
2,012.50
0.00
18
362.25
0.00
2,012.50
2,374.75
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_25_2_2022_3_23 p.m..Pdf
Informe Final_25_2_2022_3_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/2/2022_3_47 p.m..Pdf
Download
Orden de Compras_25_2_2022_3_47 p.m..Pdf
Orden de Compras_25_2_2022_3_47 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?
Yes
No
SNIP Code
Budget Total Value
28,021.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
28,021.34
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
28,021.34
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.8.01
2
28,021.34
DOP
Vencido
img001.pdf