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.806650   Contract reference HOSP RAMON DE LARA-2023-00697   Contract description: Solicitud de manitas limpias   Type of Contract Goods   Contract Start: 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 12:00:00 ((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-2023-0524   Request Title Solicitud de manitas limpias   Description Solicitud de manitas limpias   Business Operation Almacén de Propiedades   Reply Reference Iscri Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,515 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 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   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1691140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,250.00 0.00 32,265.00 0.00 179,250.00 211,515.00         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 12352104 - Alcoholes o su(...)12352104 - Alcoholes o sus sustitutos 2.3.7.2.99 Galones de manitas limpias 150 UN 1,195 1,195 179,250.00 0.00 18 32,265.00 0.00 179,250.00 211,515.00 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_2/11/2023_5_49 p.m..Pdf Download Informe Final_2_11_2023_5_44 p.m..Pdf Informe Final_2_11_2023_5_44 p.m..Pdf Download Orden de Compras_2_11_2023_5_49 p.m..Pdf Orden de Compras_2_11_2023_5_49 p.m..Pdf Download EG1698956438616GJemj.pdf EG1698956438616GJemj.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 211,515.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 211,515.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 211,515.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698956438616GJemj 1 211,515.00  DOP Vencido Link