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.665060   Contract reference HOSP RAMON DE LARA-2022-00736   Contract description: Solicitud Reparación de Extractor Tipo Hongo.   Type of Contract Services   Contract Start: 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-2022-0588   Request Title Solicitud Reparación de Extractor Tipo Hongo.   Description Solicitud Reparación de Extractor Tipo Hongo.   Business Operation Sección de Mantenimiento   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0588 Solicitud Repar   Type of Contract ServicesDominicana   Contract Value 118,896.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 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.1422423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,760.00 0.00 18,136.80 0.00 100,760.00 118,896.80         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 23153504 - Ingeniería o d(...)23153504 - Ingeniería o disposición de la planta de pintura 2.2.8.7.01 Reparacion del Extractor Tipo Hongo 1 UD 100,760 100,760 100,760.00 0.00 18 18,136.80 0.00 100,760.00 118,896.80 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_20_9_2022_5_26 p.m..Pdf Informe Final_20_9_2022_5_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_20/9/2022_5_29 p.m..Pdf Download Orden de Servicio_20_9_2022_5_29 p.m..Pdf Orden de Servicio_20_9_2022_5_29 p.m..Pdf Download img20220920_13491180.pdf img20220920_13491180.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 118,896.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 118,896.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 118,896.80  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.2.8.7.01 2 118,896.80  DOP Vencido img20220920_13491180.pdf