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.811439   Contract reference HOSP RAMON DE LARA-2023-00719   Contract description: Solicitud de Aires Acondicionados.   Type of Contract Goods   Contract Start: 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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-2023-0425   Request Title Solicitud de Aires Acondicionados.   Description Solicitud de Aires Acondicionados.   Business Operation Sección de Refrigeración de Aires Acondicionado.   Reply Reference Solicitud de Aires Acondicionados._EXT   Type of Contract GoodsDominicana   Contract Value 225,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 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.1694809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,000.00 0.00 34,380.00 0.00 198,000.00 225,380.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 18k btu 2 UN 54,000 52,000 104,000.00 0.00 18 18,720.00 0.00 108,000.00 122,720.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 Aires acondicionados 12k btu 2 UN 45,000 43,500 87,000.00 0.00 18 15,660.00 0.00 90,000.00 102,660.00 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_8/11/2023_12_57 p.m..Pdf Download Informe Final_8_11_2023_12_41 p.m..Pdf Informe Final_8_11_2023_12_41 p.m..Pdf Download Orden de Compras_8_11_2023_12_57 p.m..Pdf Orden de Compras_8_11_2023_12_57 p.m..Pdf Download EG1699451821756BOcUV.pdf EG1699451821756BOcUV.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 225,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 225,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 225,380.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699451821756BOcUV 1 225,380.00  DOP Vencido Link