1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704667
Contract reference
HOSP RAMON DE LARA-2022-01015
Contract description:
Solicitud de Materiales de Oficina.
Type of Contract
Goods
Contract Start:
01/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0797
Request Title
Solicitud de Materiales de Oficina.
Description
Solicitud de Materiales de Oficina.
Business Operation
Hospital Militar Docente ¨Dr. Ramón de Lara¨ FARD
Reply Reference
HOSP RAMON DE LARA-UC-CD-2022-0797 Solicitud de Ma
Type of Contract
GoodsDominicana
Contract Value
12,921 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 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
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1
DO1.PCCNTR.1473636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,950.00
0.00
1,971.00
0.00
10,950.00
12,921.00
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
44121711 - Rotuladores
2.3.9.2.01
Rotuladora Marca Dymo
1
UN
10,950
10,950
10,950.00
0.00
18
1,971.00
0.00
10,950.00
12,921.00
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_30_11_2022_4_14 p.m..Pdf
Informe Final_30_11_2022_4_14 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_5_01 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_5_01 p.m..Pdf
Download
img20221130_14412849.pdf
img20221130_14412849.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,921.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,921.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Descripción del pago
12,921.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.2.01
2
12,921.00
DOP
Vencido
img20221130_14412849.pdf
2023
2.3.9.2.01
2
12,921.00
DOP
Vencido
img20221130_14412849.pdf