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.672583   Contract reference HOSP RAMON DE LARA-2022-00748   Contract description: Solicitud Camarotes y Colchones.   Type of Contract Goods   Contract Start: 22/09/2022 15:00:00 ((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-2022-0597   Request Title Solicitud Camarotes y Colchones.   Description Solicitud Camarotes y Colchones.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0597 Solicitud Camar   Type of Contract GoodsDominicana   Contract Value 168,858 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2022 15:00:00 ((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.1423355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,100.00 0.00 25,758.00 0.00 143,100.00 168,858.00         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 Camarotes en Madera de 1/2 Reforzado, Pino Tratado 3 UD 37,500 37,500 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         2 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Colchones 76x39 6 UD 5,100 5,100 30,600.00 0.00 18 5,508.00 0.00 30,600.00 36,108.00 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_21_9_2022_9_24 p.m..Pdf Informe Final_21_9_2022_9_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/9/2022_9_27 p.m..Pdf Download Orden de Compras_21_9_2022_9_27 p.m..Pdf Orden de Compras_21_9_2022_9_27 p.m..Pdf Download img20220922_08102923.pdf img20220922_08102923.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 168,858.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 132,750.00  DOP ---- View 2.6.1.2.01 36,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 168,858.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.3.1.01 2 168,858.00  DOP Vencido img20220922_08102923.pdf