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.817165   Contract reference HOSP RAMON DE LARA-2023-00836   Contract description: Solicitud de Uniforme   Type of Contract Goods   Contract Start: 07/12/2023 12:00:00 ((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-2023-0568   Request Title Solicitud de Uniforme   Description Solicitud de Uniforme   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Uniforme_EXT   Type of Contract GoodsDominicana   Contract Value 154,934 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 12:00:00 ((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.1725126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,300.00 0.00 23,634.00 0.00 131,300.00 154,934.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polo-Shirt en piquetaremar con una aplicacion bordada 52 UN 975 975 50,700.00 0.00 18 9,126.00 0.00 50,700.00 59,826.00         2 53101502 - Pantalones lar(...)53101502 - Pantalones largos o cortos o pantalonetas para hombre 2.3.2.3.01 Pantalones Jean con streck con una aplicacion bordada 52 UN 1,550 1,550 80,600.00 0.00 18 14,508.00 0.00 80,600.00 95,108.00 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_6/12/2023_3_18 p.m..Pdf Download Informe Final_6_12_2023_3_13 p.m..Pdf Informe Final_6_12_2023_3_13 p.m..Pdf Download Orden de Compras_6_12_2023_3_18 p.m..Pdf Orden de Compras_6_12_2023_3_18 p.m..Pdf Download EG1701877333064foULh.pdf EG1701877333064foULh.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 154,934.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 154,934.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 154,934.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701877333064foULh 1 154,934.00  DOP Vencido Link