1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.845704
Contract reference
HOSP RAMON DE LARA-2024-00128
Contract description:
Solicitud de Materiales
Type of Contract
Goods
Contract Start:
26/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0056
Request Title
Solicitud de Materiales
Description
Solicitud de Materiales
Business Operation
Enc. Sección Hidrosanitaria
Reply Reference
Solicitud de Materiales._EXT
Type of Contract
GoodsDominicana
Contract Value
10,322.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 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
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1
DO1.PCCNTR.1781728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,748.00
0.00
1,574.64
0.00
8,748.00
10,322.64
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
1
UD
8,280
8,280
8,280.00
0.00
18
1,490.40
0.00
8,280.00
9,770.40
2
40142327 - Juntas de rótu
(...)
40142327 - Juntas de rótula de tuberías
2.3.9.8.02
Junta de cera
1
UD
198
198
198.00
0.00
18
35.64
0.00
198.00
233.64
3
30111601 - Cemento
2.3.6.1.01
Funda de cemento blanco
1
UD
270
270
270.00
0.00
18
48.60
0.00
270.00
318.60
Attestation Documents
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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
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2024_6_39 p.m..Pdf
Download
Orden de Compras_26_2_2024_6_39 p.m..Pdf
Orden de Compras_26_2_2024_6_39 p.m..Pdf
Download
Informe Final_26_2_2024_6_34 p.m..Pdf
Informe Final_26_2_2024_6_34 p.m..Pdf
Download
EG1708973266423tkZLf.pdf
EG1708973266423tkZLf.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
10,322.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
318.60
DOP
----
View
2.3.9.8.02
233.64
DOP
----
View
2.3.6.2.02
9,770.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
10,322.64
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708973266423tkZLf
1
10,322.64
DOP
Vencido
Link