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.721630   Contract reference HOSP RAMON DE LARA-2023-00179   Contract description: Solicitud de papel camilla.   Type of Contract Goods   Contract Start: 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2023 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-2023-0122   Request Title Solicitud de papel camilla.   Description Solicitud de papel camilla.   Business Operation Almacén de Farmacia   Reply Reference Solicitud de papel camilla._EXT   Type of Contract GoodsDominicana   Contract Value 212,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2023 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.1542311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,500.00 0.00 0.00 0.00 204,500.00 212,500.00         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 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 Rollos de papel camilla 500 UN 409 425 212,500.00 0.00 0.00 0.00 204,500.00 212,500.00 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_16/3/2023_3_49 p.m..Pdf Download Informe Final_16_3_2023_3_41 p.m..Pdf Informe Final_16_3_2023_3_41 p.m..Pdf Download Orden de Compras_16_3_2023_3_49 p.m..Pdf Orden de Compras_16_3_2023_3_49 p.m..Pdf Download img20230316_14563653.pdf img20230316_14563653.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 212,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 212,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 212,500.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.3.2.01 2 212,500.00  DOP Vencido img20230316_14563653.pdf