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.753857   Contract reference HOSP RAMON DE LARA-2023-00437   Contract description: Solicitud de materiales.   Type of Contract Goods   Contract Start: 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2023 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-2023-0347   Request Title Solicitud de materiales.   Description Solicitud de materiales.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de materiales._EXT   Type of Contract GoodsDominicana   Contract Value 38,537.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1599939 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,659.20 0.00 5,878.66 0.00 32,659.20 38,537.86         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 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 Docenas de ambientadores en spray para dispensadores. 3 UN 10,886.4 10,886.4 32,659.20 0.00 18 5,878.66 0.00 32,659.20 38,537.86 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_15/6/2023_7_04 p.m..Pdf Download Informe Final_15_6_2023_6_53 p.m. (1).Pdf Informe Final_15_6_2023_6_53 p.m. (1).Pdf Download Orden de Compras_15_6_2023_7_04 p.m..Pdf Orden de Compras_15_6_2023_7_04 p.m..Pdf Download EG1686856346356QDICS.pdf EG1686856346356QDICS.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 38,537.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,537.86  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 38,537.86  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686856346356QDICS 1 38,537.86  DOP Vencido Link