1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758752
Contract reference
HOSP RAMON DE LARA-2023-00390
Contract description:
Solicitud de monedas y pines metálicos.
Type of Contract
Goods
Contract Start:
06/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0301
Request Title
Solicitud de monedas y pines metálicos.
Description
Solicitud de monedas y pines metálicos.
Business Operation
Depto. de Relaciones Publicas.
Reply Reference
Microfundición FGLE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
21,358 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/06/2023 12:00:00
((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
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1
DO1.PCCNTR.1593117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,100.00
0.00
3,258.00
0.00
18,100.00
21,358.00
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
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
Moneda metalica personalizada acabado en bronce con pintura
10
UN
1,450
1,450
14,500.00
0.00
18
2,610.00
0.00
14,500.00
17,110.00
2
93151701 - Monedas o acuñ
(...)
93151701 - Monedas o acuñación
2.3.3.6.01
Pin metalico personalizado acabado dorado con pintura
10
UN
360
360
3,600.00
0.00
18
648.00
0.00
3,600.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2023_6_29 p.m..Pdf
Download
Informe Final_2_6_2023_6_16 p.m..Pdf
Informe Final_2_6_2023_6_16 p.m..Pdf
Download
Orden de Compras_2_6_2023_6_29 p.m..Pdf
Orden de Compras_2_6_2023_6_29 p.m..Pdf
Download
20230602_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_004.pdf
20230602_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_004.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
21,358.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.6.01
21,358.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
21,358.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2.3.3.6.01
2
21,358.00
DOP
Vencido
20230602_CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA COMPROME_004.pdf