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.712415   Contract reference HOSP RAMON DE LARA-2023-00118   Contract description: Solicitud de materiales de ebanistería.   Type of Contract Goods   Contract Start: 18/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2023-0083   Request Title Solicitud de materiales de ebanistería.   Description Solicitud de materiales de ebanistería.   Business Operation Enc. Unidad de Ebanistería   Reply Reference HOSP RAMON DE LARA-UC-CD-2023-0083 Solicitud de ma   Type of Contract GoodsDominicana   Contract Value 81,119.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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.1526703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,745.00 0.00 12,374.10 0.00 68,745.00 81,119.10         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Yardas de vinil marico color marron 18 YD 980 980 17,640.00 0.00 18 3,175.20 0.00 17,640.00 20,815.20         2 31201610 - Pegamentos 2.3.7.2.99 Cemento en spray 7 UN 925 925 6,475.00 0.00 18 1,165.50 0.00 6,475.00 7,640.50         3 27112120 - Grapas c 2.3.6.3.04 Cajas de grapa 7/10" de aire 6 UN 595 595 3,570.00 0.00 18 642.60 0.00 3,570.00 4,212.60         4 30102521 - Hoja de goma d(...)30102521 - Hoja de goma de espuma 2.3.5.4.01 Plancha de goma de 1/2" R-400 8 UN 1,000 1,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         5 30102521 - Hoja de goma d(...)30102521 - Hoja de goma de espuma 2.3.5.4.01 Plancha de goma de 2" R-400 4 UN 2,900 2,900 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         6 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 Dacron de 1" 6 UN 250 250 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         7 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Yardas de toalla color negro 7 YD 980 980 6,860.00 0.00 18 1,234.80 0.00 6,860.00 8,094.80         8 30102521 - Hoja de goma d(...)30102521 - Hoja de goma de espuma 2.3.5.4.01 Plancha de goma de 3" R-400 1 UN 3,300 3,300 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         9 30102521 - Hoja de goma d(...)30102521 - Hoja de goma de espuma 2.3.5.4.01 Plancha de goma de 1" R-400 2 UN 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         10 56101904 - Bases o patas (...)56101904 - Bases o patas o extensiones de patas para muebles 2.6.1.9.01 Patas de metal de 4" 4 UN 250 250 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         11 60124001 - Planchas de co(...)60124001 - Planchas de corcho 2.3.1.4.01 Plancha de playbook de 1/2 hidrófugo 1 UN 5,200 5,200 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00 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_17_2_2023_12_23 p.m..Pdf Informe Final_17_2_2023_12_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_12_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2023_12_28 p.m..Pdf Download img20230217_10235683.pdf img20230217_10235683.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 81,119.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 30,680.00  DOP ---- View 2.3.7.2.99 7,640.50  DOP ---- View 2.3.6.3.04 4,212.60  DOP ---- View 2.3.5.4.01 31,270.00  DOP ---- View 2.6.1.9.01 1,180.00  DOP ---- View 2.3.1.4.01 6,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 81,119.10  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.5.4.01 2 81,119.10  DOP Vencido img20230217_10235683.pdf