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.844767   Contract reference HOSP RAMON DE LARA-2024-00169   Contract description: Solicitud de Impresoras.   Type of Contract Goods   Contract Start: 24/04/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2024 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-2024-0085   Request Title Solicitud de Impresoras.   Description Solicitud de Impresoras.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-DAF-CD-2024-0085 Solicitud de I   Type of Contract GoodsDominicana   Contract Value 130,980 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 25/04/2024 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.1788277 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,000.00 0.00 19,980.00 0.00 111,000.00 130,980.00         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 43212101 - Impresoras de (...)43212101 - Impresoras de banda 2.6.1.3.01 Impresora 6 UD 18,500 18,500 111,000.00 0.00 18 19,980.00 0.00 111,000.00 130,980.00 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 Informe Final_7_3_2024_6_09 p.m..Pdf Informe Final_7_3_2024_6_09 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2024_6_12 p.m..Pdf Download Orden de Compras_7_3_2024_6_12 p.m..Pdf Orden de Compras_7_3_2024_6_12 p.m..Pdf Download EG1709837354145tA99q.pdf EG1709837354145tA99q.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 130,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 130,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 130,980.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709837354145tA99q 1 130,980.00  DOP Vencido Link