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.675624   Contract reference HOSP RAMON DE LARA-2022-00871   Contract description: Solicitud de Lockers.   Type of Contract Goods   Contract Start: 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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-2022-0688   Request Title Solicitud de Lockers.   Description Solicitud de Lockers.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0688 Solicitud de Lo   Type of Contract GoodsDominicana   Contract Value 136,201.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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.1449112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,425.00 0.00 20,776.50 0.00 115,425.00 136,201.50         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 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Bloque de Lockers de 12 Puertas de Metalcon Cerradura de LLave, (185 Cm de Alto, 45 cm de Profundidad y 90 cm de Ancho) 1 UD 65,435 65,435 65,435.00 0.00 18 11,778.30 0.00 65,435.00 77,213.30         2 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 Lockers de Dos Puestas con Cerradura de LLave, (185 cm alto, 45cm de Profundidad y 30 de Ancho) 2 UD 24,995 24,995 49,990.00 0.00 18 8,998.20 0.00 49,990.00 58,988.20 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_26/10/2022_2_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/10/2022_2_51 p.m..Pdf Download Informe Final_26_10_2022_2_46 p.m..Pdf Informe Final_26_10_2022_2_46 p.m..Pdf Download img20221026_14172443.pdf img20221026_14172443.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 136,201.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 136,201.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 136,201.50  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.6.1.1.01 2 136,201.50  DOP Vencido img20221026_14172443.pdf