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.665055   Contract reference HOSP RAMON DE LARA-2022-00758   Contract description: Solicitud de Materiales.   Type of Contract Goods   Contract Start: 24/09/2022 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-2022-0606   Request Title Solicitud de Materiales.   Description Solicitud de Materiales.   Business Operation Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0606 Solicitud de Ma   Type of Contract GoodsDominicana   Contract Value 24,490.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2022 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.1425216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,754.30 0.00 3,735.77 0.00 20,754.30 24,490.07         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 40141737 - Diafragmas 2.3.6.3.04 Control de Volumen de Aire (Diafragma) 2 UD 3,739.65 3,739.65 7,479.30 0.00 18 1,346.27 0.00 7,479.30 8,825.57         2 39121549 - Termostato 2.3.9.6.01 Protector P/Termostato 15 UD 885 885 13,275.00 0.00 18 2,389.50 0.00 13,275.00 15,664.50 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_23_9_2022_2_53 p.m..Pdf Informe Final_23_9_2022_2_53 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2022_3_02 p.m..Pdf Download Orden de Compras_23_9_2022_3_02 p.m..Pdf Orden de Compras_23_9_2022_3_02 p.m..Pdf Download img20220923_14391414.pdf img20220923_14391414.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 24,490.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,825.57  DOP ---- View 2.3.9.6.01 15,664.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 24,490.07  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.3.04 2 24,490.07  DOP Vencido img20220923_14391414.pdf