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.704617   Contract reference HOSP RAMON DE LARA-2022-01024   Contract description: Solicitud de Materiales Gastable.   Type of Contract Goods   Contract Start: 13/01/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 12:00:00 ((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-2022-0808   Request Title Solicitud de Materiales Gastable.   Description Solicitud de Materiales Gastable.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-UC-CD-2022-0808 Solicitud de Ma   Type of Contract GoodsDominicana   Contract Value 148,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,900.00 0.00 22,662.00 0.00 125,900.00 148,562.00         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 47131807 - Blanqueadores 2.3.9.1.01 Cubeta de Cloro 50 UN 740 740 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         2 53131608 - Jabones 2.3.9.1.01 Cubetas de Jabón Liquido 50 UN 1,778 1,778 88,900.00 0.00 18 16,002.00 0.00 88,900.00 104,902.00 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_1_12_2022_6_19 p.m..Pdf Informe Final_1_12_2022_6_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_6_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_6_27 p.m..Pdf Download img20221201_16014158.pdf img20221201_16014158.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 148,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 148,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 148,562.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.1.01 2 148,562.00  DOP Vencido img20221201_16014158.pdf 2023 2.3.9.1.01 2 148,562.00  DOP Vencido img20221201_16014158.pdf