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.718039   Contract reference HOSP RAMON DE LARA-2023-00031   Contract description: Solicitud de Fundas   Type of Contract Goods   Contract Start: 24/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2023 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-2023-0029   Request Title Solicitud de Fundas   Description Solicitud de Fundas   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Fundas_EXT   Type of Contract GoodsDominicana   Contract Value 170,215 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 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.1512001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 144,250.00 0.00 25,965.00 0.00 144,250.00 170,215.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras de 55 galones 50 UN 1,490 1,490 74,500.00 0.00 18 13,410.00 0.00 74,500.00 87,910.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras de 35 galones 50 UN 1,395 1,395 69,750.00 0.00 18 12,555.00 0.00 69,750.00 82,305.00 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 Contract Technical Document Mappings Orden de Compras_24/1/2023_7_32 p.m..Pdf Download Informe Final_24_1_2023_7_28 p.m..Pdf Informe Final_24_1_2023_7_28 p.m..Pdf Download Orden de Compras_24_1_2023_7_32 p.m..Pdf Orden de Compras_24_1_2023_7_32 p.m..Pdf Download EG1674588902778GXVqt.pdf EG1674588902778GXVqt.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 170,215.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 170,215.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 170,215.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674588902778GXVqt 1 170,215.00  DOP Vencido Link