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.790650   Contract reference HOSP RAMON DE LARA-2023-00612   Contract description: Solicitud de fundas.   Type of Contract Goods   Contract Start: 26/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2023-0503   Request Title Solicitud de fundas.   Description Solicitud de fundas.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de fundas._EXT   Type of Contract GoodsDominicana   Contract Value 216,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2023 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.1662833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,450.00 0.00 33,021.00 0.00 183,450.00 216,471.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras de 55 galones 80 UN 1,490 1,490 119,200.00 0.00 18 21,456.00 0.00 119,200.00 140,656.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas rojas de 35 galones 50 UN 1,285 1,285 64,250.00 0.00 18 11,565.00 0.00 64,250.00 75,815.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2023_4_24 p.m..Pdf Download Informe Final_25_9_2023_4_18 p.m..Pdf Informe Final_25_9_2023_4_18 p.m..Pdf Download Orden de Compras_25_9_2023_4_24 p.m..Pdf Orden de Compras_25_9_2023_4_24 p.m..Pdf Download EG1695662784254ksu3W.pdf EG1695662784254ksu3W.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 216,471.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 216,471.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 216,471.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695662784254ksu3W 1 216,471.00  DOP Vencido Link