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.649284   Contract reference HOSP RAMON DE LARA-2022-00622   Contract description: Solicitud de aire acondicionado.   Type of Contract Goods   Contract Start: 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 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-2022-0492   Request Title Solicitud de aire acondicionado.   Description Solicitud de aire acondicionado.   Business Operation Sub-Director Ejecutivo   Reply Reference Solicitud de aire acondicionado._EXT   Type of Contract GoodsDominicana   Contract Value 46,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 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.1394119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,135.59 0.00 7,044.41 0.00 39,135.59 46,180.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.2.5.8.01 aire acondicionado split de 12,000 BTU 1 UD 39,135.59 39,135.59 39,135.59 0.00 18 7,044.41 0.00 39,135.59 46,180.00 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_4/8/2022_2_53 p.m..Pdf Download Orden de Compras_4_8_2022_2_53 p.m..Pdf Orden de Compras_4_8_2022_2_53 p.m..Pdf Download Informe Final_4_8_2022_2_45 p.m..Pdf Informe Final_4_8_2022_2_45 p.m..Pdf Download img20220804_11371208.pdf img20220804_11371208.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 46,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 46,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 46,180.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.5.8.01 2 46,180.00  DOP Vencido img20220804_11371208.pdf