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.627908   Contract reference HOSP RAMON DE LARA-2022-00403   Contract description: Solicitud de Materiales Tapicería.   Type of Contract Goods   Contract Start: 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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-2022-0313   Request Title Solicitud de Materiales Tapicería.   Description Solicitud de Materiales Tapicería.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales Tapicería._EXT   Type of Contract GoodsDominicana   Contract Value 71,862 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1352818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,900.00 0.00 10,962.00 0.00 60,900.00 71,862.00         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha Playbook 4x8x3/4 Brasil Virola 5 UD 8,650 8,650 43,250.00 0.00 18 7,785.00 0.00 43,250.00 51,035.00         26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 Tornillos 8x2 Diablito 300 UD 5 5 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Pares Bisagra 2 1/2 x 2 1/2 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         4 46171501 - Candados 2.3.9.9.04 Porta Candado 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         5 48101511 - Planchas para (...)48101511 - Planchas para uso comercial 2.6.1.4.01 Plancha de Goma 1´´ R-400 5 UD 2,500 2,500 12,500.00 0.00 18 2,250.00 0.00 12,500.00 14,750.00         6 30111601 - Cemento 2.3.6.1.01 Cemento en Sray 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00 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 Informe Final_3_6_2022_4_02 p.m..Pdf Informe Final_3_6_2022_4_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/6/2022_4_07 p.m..Pdf Download Orden de Compras_3_6_2022_4_07 p.m..Pdf Orden de Compras_3_6_2022_4_07 p.m..Pdf Download img20220603_12384750.pdf img20220603_12384750.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 71,862.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 51,035.00  DOP ---- View 2.3.9.8.01 1,770.00  DOP ---- View 2.3.6.3.06 354.00  DOP ---- View 2.3.9.9.04 590.00  DOP ---- View 2.6.1.4.01 14,750.00  DOP ---- View 2.3.6.1.01 3,363.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 71,862.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.1.4.01 2 51,035.00  DOP Vencido img20220603_12384750.pdf (View History)