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.852821   Contract reference HOSP RAMON DE LARA-2024-00091   Contract description: Solicitud de tela para pijama.   Type of Contract Goods   Contract Start: 17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 12:00:00 ((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-DAF-CD-2024-0026   Request Title Solicitud de tela para pijama.   Description Solicitud de tela para pijama.   Business Operation Unidad de Lavandería   Reply Reference Lopicompany Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 122,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 12:00:00 ((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.1775823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,000.00 0.00 18,720.00 0.00 104,000.00 122,720.00         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 11131506 - Lana sin proce(...)11131506 - Lana sin procesar 2.3.2.1.01 Rollos de tela verde para pijama 4 UD 26,000 26,000 104,000.00 0.00 18 18,720.00 0.00 104,000.00 122,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/2/2024_4_14 p.m..Pdf Download Informe Final_16_2_2024_4_03 p.m..Pdf Informe Final_16_2_2024_4_03 p.m..Pdf Download Orden de Compras_16_2_2024_4_14 p.m..Pdf Orden de Compras_16_2_2024_4_14 p.m..Pdf Download EG1708109724015oUciq.pdf EG1708109724015oUciq.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 122,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 122,720.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708109724015oUciq 1 122,720.00  DOP Vencido Link