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.713722   Contract reference HOSP RAMON DE LARA-2023-00137   Contract description: Solicitud de Materiales.   Type of Contract Goods   Contract Start: 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-2023-0109   Request Title Solicitud de Materiales.   Description Solicitud de Materiales.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Materiales._EXT   Type of Contract GoodsDominicana   Contract Value 217,996.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1530129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,743.00 0.00 33,253.74 0.00 184,743.00 217,996.74         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 40101825 - Calentadores d(...)40101825 - Calentadores de agua para uso doméstico 2.6.5.2.01 Calentador de linea 1 UN 38,200 38,200 38,200.00 0.00 18 6,876.00 0.00 38,200.00 45,076.00         2 11101713 - Hierro 2.3.6.3.06 Llave de paso de metal 1/2 2 UN 897 897 1,794.00 0.00 18 322.92 0.00 1,794.00 2,116.92         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple de 1/2 3 UN 95 95 285.00 0.00 18 51.30 0.00 285.00 336.30         4 11101713 - Hierro 2.3.6.3.06 Llaves angular de 1/2 2 UN 708 708 1,416.00 0.00 18 254.88 0.00 1,416.00 1,670.88         5 11101713 - Hierro 2.3.6.3.06 Mezcladora para fregadero 1 UN 3,894 3,894 3,894.00 0.00 18 700.92 0.00 3,894.00 4,594.92         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x2 15 UN 3,940 3,940 59,100.00 0.00 18 10,638.00 0.00 59,100.00 69,738.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x4 10 UN 4,310 4,310 43,100.00 0.00 18 7,758.00 0.00 43,100.00 50,858.00         8 11101713 - Hierro 2.3.6.3.06 Caja tubo corto 1 UN 424 424 424.00 0.00 18 76.32 0.00 424.00 500.32         9 11101713 - Hierro 2.3.6.3.06 Caja tubo largo 1 UN 530 530 530.00 0.00 18 95.40 0.00 530.00 625.40         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara de emergencia tipo lechuzas 10 UN 3,600 3,600 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_23/2/2023_7_34 p.m..Pdf Download Informe Final_23_2_2023_7_29 p.m..Pdf Informe Final_23_2_2023_7_29 p.m..Pdf Download Orden de Compras_23_2_2023_7_34 p.m..Pdf Orden de Compras_23_2_2023_7_34 p.m..Pdf Download img20230224_09111946.pdf img20230224_09111946.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 217,996.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 45,076.00  DOP ---- View 2.3.6.3.06 9,508.44  DOP ---- View 2.3.9.8.02 336.30  DOP ---- View 2.3.9.6.01 163,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 217,996.74  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.6.01 2 217,996.74  DOP Vencido img20230224_09111946.pdf