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.842400   Contract reference HOSP RAMON DE LARA-2024-00070   Contract description: Solicitud de Compresor   Type of Contract Goods   Contract Start: 14/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-DAF-CD-2024-0014   Request Title Solicitud de Compresor   Description Solicitud de Compresor   Business Operation Sección de Refrigeración de Aires Acondicionado.   Reply Reference Solicitud de Compresor_EXT   Type of Contract GoodsDominicana   Contract Value 142,131 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2024 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.1772145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,450.00 0.00 21,681.00 0.00 120,450.00 142,131.00         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de 60,000 BTU 1 UD 120,450 120,450 120,450.00 0.00 18 21,681.00 0.00 120,450.00 142,131.00 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_13/2/2024_6_08 p.m..Pdf Download Informe Final_13_2_2024_6_03 p.m..pdf Informe Final_13_2_2024_6_03 p.m..pdf Download Orden de Compras_13_2_2024_6_08 p.m..pdf Orden de Compras_13_2_2024_6_08 p.m..pdf Download EG1707849786595uHRgv.pdf EG1707849786595uHRgv.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 142,131.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 142,131.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 142,131.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707849786595uHRgv 1 142,131.00  DOP Vencido Link