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.636187   Contract reference HOSP RAMON DE LARA-2022-00469   Contract description: Solicitud de artículos ferreteros.   Type of Contract Goods   Contract Start: 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2022 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-2022-0371   Request Title Solicitud de artículos ferreteros.   Description Solicitud de artículos ferreteros.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de artículos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 105,433 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2022 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   Back To Top     1   DO1.PCCNTR.1365129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,350.00 0.00 16,083.00 0.00 89,350.00 105,433.00         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 0Extractor de aire para plafón 2 UD 9,900 9,900 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         2 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Panel led 2x2 40 watts 5 UD 4,950 4,950 24,750.00 0.00 18 4,455.00 0.00 24,750.00 29,205.00         3 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Puertas 90¨ x 210¨ con brazo hidráulico y cerradura 2 UD 13,900 13,900 27,800.00 0.00 18 5,004.00 0.00 27,800.00 32,804.00         4 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 Barras de agarre para baño 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00 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_23/6/2022_6_02 p.m..Pdf Download Orden de Compras_23_6_2022_6_02 p.m..Pdf Orden de Compras_23_6_2022_6_02 p.m..Pdf Download Informe Final_23_6_2022_5_55 p.m..Pdf Informe Final_23_6_2022_5_55 p.m..Pdf Download img20220624_08270727.pdf img20220624_08270727.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 105,433.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 105,433.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 105,433.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.5.2.01 2 105,433.00  DOP Vencido img20220624_08270727.pdf