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.852824   Contract reference HOSP RAMON DE LARA-2024-00114   Contract description: Solicitud de materiales gastables.   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 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-2024-0044   Request Title Solicitud de materiales gastables.   Description Solicitud de materiales gastables.   Business Operation Departamento de Informática.   Reply Reference Solicitud de materiales gastables._EXT   Type of Contract GoodsDominicana   Contract Value 205,910 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 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.1780407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,500.00 0.00 31,410.00 0.00 174,500.00 205,910.00         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 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Rollos de cinta de color impresora ZC300 21 UD 6,900 6,900 144,900.00 0.00 18 26,082.00 0.00 144,900.00 170,982.00         2 44103205 - Tarjetas u hoj(...)44103205 - Tarjetas u hojas de tiempo 2.3.9.2.01 Cajas tarjeta pvc zebra 30mm impresora 4 CAJ 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         3 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 Kit de limpieza zebra para impresora ZC100, ZC300, ZC350 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00 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_22/2/2024_2_35 p.m..Pdf Download Informe Final_22_2_2024_2_27 p.m..Pdf Informe Final_22_2_2024_2_27 p.m..Pdf Download Orden de Compras_22_2_2024_2_35 p.m..Pdf Orden de Compras_22_2_2024_2_35 p.m..Pdf Download EG17086182377632hV47.pdf EG17086182377632hV47.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 205,910.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 205,910.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 205,910.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17086182377632hV47 1 205,910.00  DOP Vencido Link