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.645537   Contract reference HOSP RAMON DE LARA-2022-00582   Contract description: Solicitud de Materiales Eléctricos.   Type of Contract Goods   Contract Start: 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0457   Request Title Solicitud de Materiales Eléctricos.   Description Solicitud de Materiales Eléctricos.   Business Operation Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD   Reply Reference Solicitud de Materiales Eléctricos._EXT   Type of Contract GoodsDominicana   Contract Value 73,809 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2022 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,550.00 0.00 11,259.00 0.00 62,550.00 73,809.00         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lamparas Led 2X4 10 UD 5,600 5,600 56,000.00 0.00 18 10,080.00 0.00 56,000.00 66,080.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos Fluorescentes T8/32W 20 UD 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Rollo de Taipe Super 33 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00 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_26_7_2022_2_44 p.m..Pdf Informe Final_26_7_2022_2_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_2_47 p.m..Pdf Download Orden de Compras_26_7_2022_2_47 p.m..Pdf Orden de Compras_26_7_2022_2_47 p.m..Pdf Download img20220726_11122218.pdf img20220726_11122218.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 73,809.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 73,809.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 73,809.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.6.01 2 73,809.00  DOP Vencido img20220726_11122218.pdf