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.629799
Contract reference
HOSP RAMON DE LARA-2022-00428
Contract description:
Solicitud de aluzinc.
Type of Contract
Goods
Contract Start:
09/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/07/2022 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-2022-0324
Request Title
Solicitud de aluzinc.
Description
Solicitud de aluzinc.
Business Operation
Departamento de Ingeniería.
Reply Reference
Solicitud de aluzinc._EXT
Type of Contract
GoodsDominicana
Contract Value
29,806.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2022 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.1355235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,260.00
0.00
4,546.80
0.00
25,260.00
29,806.80
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
11101719 - Zinc
2.3.6.3.06
Plancha de aluzinc de 20 pies
3
UD
8,320
8,320
24,960.00
0.00
18
4,492.80
0.00
24,960.00
29,452.80
2
11101719 - Zinc
2.3.6.3.06
Copas para tornillos de aluzinc
2
UD
150
150
300.00
0.00
18
54.00
0.00
300.00
354.00
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_8/6/2022_7_33 p.m..Pdf
Download
Orden de Compras_8_6_2022_7_33 p.m..Pdf
Orden de Compras_8_6_2022_7_33 p.m..Pdf
Download
Informe Final_8_6_2022_7_27 p.m..Pdf
Informe Final_8_6_2022_7_27 p.m..Pdf
Download
img20220609_08375833.pdf
img20220609_08375833.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
29,806.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
29,806.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
29,806.80
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.6.3.06
2
29,806.80
DOP
Vencido
img20220609_08375833.pdf