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.812415   Contract reference HOSP RAMON DE LARA-2023-00743   Contract description: Solicitud de Gabinetes   Type of Contract Goods   Contract Start: 14/11/2023 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-2023-0490   Request Title Solicitud de Gabinetes   Description Solicitud de Gabinetes   Business Operation Almacén de Propiedades   Reply Reference Solicitud de Gabinetes_EXT   Type of Contract GoodsDominicana   Contract Value 97,869.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 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.1699919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,940.00 0.00 14,929.20 0.00 82,940.00 97,869.20         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 56101530 - Gabinetes de a(...)56101530 - Gabinetes de almacenamiento 2.6.1.1.01 Gabinetes de grifo 182cm x 91cm 2 UN 41,470 41,470 82,940.00 0.00 18 14,929.20 0.00 82,940.00 97,869.20 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_13/11/2023_1_20 p.m..Pdf Download Informe Final_13_11_2023_1_08 p.m..Pdf Informe Final_13_11_2023_1_08 p.m..Pdf Download Orden de Compras_13_11_2023_1_20 p.m..Pdf Orden de Compras_13_11_2023_1_20 p.m..Pdf Download EG1699882036799js6lx.pdf EG1699882036799js6lx.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 97,869.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 97,869.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 97,869.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699882036799js6lx 1 97,869.20  DOP Vencido Link