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.805893   Contract reference HOSP RAMON DE LARA-2023-00715   Contract description: Solicitud de materiales de tapicería   Type of Contract Goods   Contract Start: 08/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0450   Request Title Solicitud de materiales de tapicería   Description Solicitud de materiales de tapicería   Business Operation Departamento de Ingeniería.   Reply Reference HOSP RAMON DE LARA-UC-CD-2023-0450 Solicitud de ma   Type of Contract GoodsDominicana   Contract Value 101,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1693310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,700.00 0.00 15,426.00 0.00 85,700.00 101,126.00         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 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Yardas de vinil toalla color azul 30 UN 980 980 29,400.00 0.00 18 5,292.00 0.00 29,400.00 34,692.00         2 13111307 - Espumas de cau(...)13111307 - Espumas de caucho 2.3.5.5.01 Plancha de goma 3 pulgadas 6 UN 4,250 4,250 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         3 13111307 - Espumas de cau(...)13111307 - Espumas de caucho 2.3.5.5.01 Plancha de goma 5 pulgadas 4 UN 5,750 5,750 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00         4 31201610 - Pegamentos 2.3.7.2.99 Cemento en spray 6 UN 925 925 5,550.00 0.00 18 999.00 0.00 5,550.00 6,549.00         5 53141503 - Cremalleras 2.3.2.1.01 Yardas de zipper azul 30 UN 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 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_7/11/2023_2_42 p.m..Pdf Download Informe Final_7_11_2023_2_28 p.m..Pdf Informe Final_7_11_2023_2_28 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/11/2023_2_43 p.m..Pdf Download EG1699368829055bZVGD.pdf EG1699368829055bZVGD.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 101,126.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 37,347.00  DOP ---- View 2.3.5.5.01 57,230.00  DOP ---- View 2.3.7.2.99 6,549.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 101,126.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699368829055bZVGD 1 101,126.00  DOP Vencido Link