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.646914
Contract reference
HOSP RAMON DE LARA-2022-00590
Contract description:
Solicitud de Sillas.
Type of Contract
Goods
Contract Start:
01/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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-2022-0466
Request Title
Solicitud de Sillas.
Description
Solicitud de Sillas.
Business Operation
Sub-Director de Residencias Médicas
Reply Reference
Solicitud de Sillas._EXT
Type of Contract
GoodsDominicana
Contract Value
164,397.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 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.1388056 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,320.00
0.00
25,077.60
0.00
139,320.00
164,397.60
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
24102006 - Bancos de trab
(...)
24102006 - Bancos de trabajo
2.6.1.1.01
Sillas tapizadas de tela negra sin brazos
40
UD
3,483
3,483
139,320.00
0.00
18
25,077.60
0.00
139,320.00
164,397.60
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_29/7/2022_6_24 p.m..Pdf
Download
Informe Final_29_7_2022_6_20 p.m..Pdf
Informe Final_29_7_2022_6_20 p.m..Pdf
Download
Orden de Compras_29_7_2022_6_24 p.m..Pdf
Orden de Compras_29_7_2022_6_24 p.m..Pdf
Download
img20220729_14491867.pdf
img20220729_14491867.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
164,397.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
164,397.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
164,397.60
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.6.1.1.01
2
164,397.60
DOP
Vencido
img20220729_14491867.pdf