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.606759
Contract reference
HOSP RAMON DE LARA-2022-00204
Contract description:
Solicitud de Puertas.
Type of Contract
Goods
Contract Start:
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2022 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-2022-0155
Request Title
Solicitud de Puertas.
Description
Solicitud de Puertas.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de Puertas._EXT
Type of Contract
GoodsDominicana
Contract Value
135,999.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/04/2022 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
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1
DO1.PCCNTR.1311729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,254.00
0.00
20,745.72
0.00
115,254.00
135,999.72
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
30171501 - Puertas de cri
(...)
30171501 - Puertas de cristal
2.6.9.6.01
puertas flotante pulida y templada de vidrio 3/8 color azul con medida 0.80mts. x 2.15mts. con sus accesorio
2
UN
57,627
57,627
115,254.00
0.00
18
20,745.72
0.00
115,254.00
135,999.72
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_21/3/2022_6_17 p.m..Pdf
Download
Orden de Compras_21_3_2022_6_17 p.m..Pdf
Orden de Compras_21_3_2022_6_17 p.m..Pdf
Download
Informe Final_21_3_2022_6_12 p.m..Pdf
Informe Final_21_3_2022_6_12 p.m..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
135,999.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
135,999.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
135,999.72
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.6.9.6.01
1
135,999.72
DOP
Vencido
img001.pdf