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.844795   Contract reference HOSP RAMON DE LARA-2024-00116   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-2024-0043   Request Title Solicitud de materiales   Description Solicitud de materiales   Business Operation Enc. Sección Hidrosanitaria   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 48,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 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.1780243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,950.00 0.00 7,371.00 0.00 40,950.00 48,321.00         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro completo 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         2 44122003 - Carpetas 2.3.9.2.01 carpeta tablilla 25 UD 630 630 15,750.00 0.00 18 2,835.00 0.00 15,750.00 18,585.00         3 20111708 - Columnas de pe(...)20111708 - Columnas de perforación 2.3.6.3.06 vastago tipo sayco 10 UD 640 640 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         4 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 puño tipo sayco 10 UD 630 630 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         5 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 cubre faltas 10 UD 400 400 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_22/2/2024_5_39 p.m..Pdf Download Informe Final_22_2_2024_5_29 p.m..Pdf Informe Final_22_2_2024_5_29 p.m..Pdf Download Orden de Compras_22_2_2024_5_39 p.m..Pdf Orden de Compras_22_2_2024_5_39 p.m..Pdf Download EG1708625583635aXege.pdf EG1708625583635aXege.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 48,321.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 10,030.00  DOP ---- View 2.3.9.2.01 18,585.00  DOP ---- View 2.3.6.3.06 7,552.00  DOP ---- View 2.3.9.8.02 12,154.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 48,321.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708625583635aXege 1 48,321.00  DOP Vencido Link