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.710820   Contract reference HOSP RAMON DE LARA-2023-00013   Contract description: Solicitud de Lockers.   Type of Contract Goods   Contract Start: 10/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2023 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-2023-0004   Request Title Solicitud de Lockers.   Description Solicitud de Lockers.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Lockers._EXT   Type of Contract GoodsDominicana   Contract Value 154,426.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2023 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1503301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,870.00 0.00 23,556.60 0.00 130,870.00 154,426.60         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 Metal con Cerradura de LLave, (185 cm de Alto, 45cm de Profundidad y 90cm de Ancho 2 UN 65,435 65,435 130,870.00 0.00 18 23,556.60 0.00 130,870.00 154,426.60 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_10_1_2023_1_14 p.m..Pdf Informe Final_10_1_2023_1_14 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/1/2023_2_15 p.m..Pdf Download Orden de Compras_10_1_2023_2_15 p.m..Pdf Orden de Compras_10_1_2023_2_15 p.m..Pdf Download img20230110_09585161.pdf img20230110_09585161.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 154,426.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 154,426.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 154,426.60  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.1.1.01 2 154,426.60  DOP Vencido img20230110_09585161.pdf