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.844792   Contract reference HOSP RAMON DE LARA-2024-00109   Contract description: Solicitud de articulos ferreteros.   Type of Contract Goods   Contract Start: 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-DAF-CD-2024-0041   Request Title Solicitud de articulos ferreteros.   Description Solicitud de articulos ferreteros.   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de articulos ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 121,186 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 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.1779216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,700.00 0.00 18,486.00 0.00 102,700.00 121,186.00         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 31162402 - Cerraduras 2.3.9.9.04 Cierres magneticos 2 UD 32,500 32,500 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         2 25172111 - Sistema remoto(...)25172111 - Sistema remoto de bloqueo 2.3.9.8.01 Control de teclado 3 UD 11,500 11,500 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         3 25172111 - Sistema remoto(...)25172111 - Sistema remoto de bloqueo 2.3.9.8.01 Tarjetas para control teclado 4 UD 800 800 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00 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_21/2/2024_5_40 p.m..Pdf Download Informe Final_21_2_2024_5_29 p.m..Pdf Informe Final_21_2_2024_5_29 p.m..Pdf Download Orden de Compras_21_2_2024_5_40 p.m..Pdf Orden de Compras_21_2_2024_5_40 p.m..Pdf Download EG1708540006151GHtU5.pdf EG1708540006151GHtU5.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 121,186.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 76,700.00  DOP ---- View 2.3.9.8.01 44,486.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 121,186.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708540006151GHtU5 1 121,186.00  DOP Vencido Link