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.614318   Contract reference HOSP RAMON DE LARA-2022-00261   Contract description: Solicitud de Materiales Eléctricos   Type of Contract Goods   Contract Start: 14/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/06/2022 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-2022-0195   Request Title Solicitud de Materiales Eléctricos   Description Solicitud de Materiales Eléctricos   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 29,407.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/06/2022 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.1325611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,922.00 0.00 4,485.96 0.00 24,922.00 29,407.96         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Mainbreaker de 150A, 3F 1 UD 13,022 13,022 13,022.00 0.00 18 2,343.96 0.00 13,022.00 15,365.96         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de control para bomba sumergible de 2 HP 1 UD 11,900 11,900 11,900.00 0.00 18 2,142.00 0.00 11,900.00 14,042.00 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_13/4/2022_2_35 p.m..Pdf Download Informe Final_13_4_2022_2_30 p.m..Pdf Informe Final_13_4_2022_2_30 p.m..Pdf Download Orden de Compras_13_4_2022_2_35 p.m..Pdf Orden de Compras_13_4_2022_2_35 p.m..Pdf Download img20220413_10440034.pdf img20220413_10440034.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 29,407.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,407.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 29,407.96  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 2 29,407.96  DOP Vencido img20220413_10440034.pdf