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.603626   Contract reference HOSP RAMON DE LARA-2022-00168   Contract description: Solicitud varias.   Type of Contract Goods   Contract Start: 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 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-2022-0121   Request Title Solicitud varias.   Description Solicitud varias.   Business Operation Encargada de la División de Supervisaría de Planta   Reply Reference Solicitud varias._EXT   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 52,500.00 61,950.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 neveras ejecutivas 3 UN 17,500 17,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00 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_10/3/2022_12_48 p.m..Pdf Download Orden de Compras_10_3_2022_12_48 p.m..Pdf Orden de Compras_10_3_2022_12_48 p.m..Pdf Download Informe Final_10_3_2022_12_10 p.m. (1).Pdf Informe Final_10_3_2022_12_10 p.m. (1).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 61,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 61,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 61,950.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.4.01 1 61,950.00  DOP Vencido img001.pdf