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.837094   Contract reference HOSP RAMON DE LARA-2024-00056   Contract description: Solicitud de fundas   Type of Contract Goods   Contract Start: 26/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-2024-0023   Request Title Solicitud de fundas   Description Solicitud de fundas   Business Operation Almacén de Propiedades   Reply Reference Solicitud de fundas_EXT   Type of Contract GoodsDominicana   Contract Value 256,296 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 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.1770414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,200.00 0.00 39,096.00 0.00 217,200.00 256,296.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras de 55 galones 100/1 80 UD 1,490 1,490 119,200.00 0.00 18 21,456.00 0.00 119,200.00 140,656.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fardos de fundas negras de 35 galones 100/1 80 UD 1,225 1,225 98,000.00 0.00 18 17,640.00 0.00 98,000.00 115,640.00 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_9/2/2024_1_59 p.m..Pdf Download Informe Final_9_2_2024_1_54 p.m..Pdf Informe Final_9_2_2024_1_54 p.m..Pdf Download Orden de Compras_9_2_2024_1_59 p.m..Pdf Orden de Compras_9_2_2024_1_59 p.m..Pdf Download EG1707489607189X3ubH.pdf EG1707489607189X3ubH.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 256,296.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 256,296.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 256,296.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707489607189X3ubH 1 256,296.00  DOP Vencido Link