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.758690   Contract reference HOSP RAMON DE LARA-2023-00377   Contract description: Solicitud de alfombra Perfil:Compras por Debajo de   Type of Contract Goods   Contract Start: 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0295   Request Title Solicitud de alfombra   Description Solicitud de alfombra   Business Operation Almacén de Propiedades   Reply Reference Solicitud de alfombra._EXT   Type of Contract GoodsDominicana   Contract Value 55,342 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 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.1585626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,900.00 0.00 8,442.00 0.00 46,900.00 55,342.00         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 30161705 - Pisos de cauch(...)30161705 - Pisos de caucho 2.3.9.8.02 Metros de alfombras de 1/2 7 UN 6,700 6,700 46,900.00 0.00 18 8,442.00 0.00 46,900.00 55,342.00 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_23/5/2023_6_17 p.m..Pdf Download Orden de Compras_23_5_2023_6_17 p.m..Pdf Orden de Compras_23_5_2023_6_17 p.m..Pdf Download Informe Final_23_5_2023_6_08 p.m..Pdf Informe Final_23_5_2023_6_08 p.m..Pdf Download img20230524_10100866.pdf img20230524_10100866.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 55,342.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 55,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 55,342.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.8.02 2 55,342.00  DOP Vencido img20230524_10100866.pdf