1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.601035
Contract reference
HOSP RAMON DE LARA-2022-00131
Contract description:
Solicitud membrana y filtro.
Type of Contract
Goods
Contract Start:
01/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2022-0103
Request Title
Solicitud membrana y filtro.
Description
Solicitud membrana y filtro.
Business Operation
Almacén de Propiedades
Reply Reference
Solicitud membrana y filtro._EXT
Type of Contract
GoodsDominicana
Contract Value
40,769 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 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
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1
DO1.PCCNTR.1300635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,550.00
0.00
6,219.00
0.00
34,550.00
40,769.00
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
23151819 - Comprobadores
(...)
23151819 - Comprobadores de integridad de los filtros
2.3.9.8.01
Membrana LCLE30-4X40
1
UN
33,000
33,000
33,000.00
0.00
18
5,940.00
0.00
33,000.00
38,940.00
2
23151819 - Comprobadores
(...)
23151819 - Comprobadores de integridad de los filtros
2.3.9.8.01
Filtro de hilo 2x20
1
UN
1,550
1,550
1,550.00
0.00
18
279.00
0.00
1,550.00
1,829.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/2/2022_7_32 p.m..Pdf
Download
Informe Final_28_2_2022_7_29 p.m..Pdf
Informe Final_28_2_2022_7_29 p.m..Pdf
Download
Orden de Compras_no.0103..Pdf
Orden de Compras_no.0103..Pdf
Download
img001.pdf
img001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
40,769.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
40,769.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
40,769.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.8.01
2
40,769.00
DOP
Vencido
img001.pdf