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.852888   Contract reference HOSP RAMON DE LARA-2024-00199   Contract description: Solicitud de Sabanas.   Type of Contract Goods   Contract Start: 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 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-01-ComprasMenores   Request Reference HOSP RAMON DE LARA-DAF-CM-2024-0031   Request Title Solicitud de Sabanas.   Description Solicitud de Sabanas.   Business Operation Unidad de Lavandería   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0031 Solicitud de S   Type of Contract GoodsDominicana   Contract Value 761,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2024 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.1796219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,000.00 0.00 116,100.00 0.00 825,000.00 761,100.00         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         42132105 - Sábanas para h(...)42132105 - Sábanas para hospital 2.3.2.2.01 Juegos de Sabanas Con Su Cubre Colchones Serigrafiado 500 UD 1,650 1,290 645,000.00 0.00 18 116,100.00 0.00 825,000.00 761,100.00 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_20/3/2024_3_48 p.m..Pdf Download Orden de Compras_20_3_2024_3_48 p.m..Pdf Orden de Compras_20_3_2024_3_48 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download EG1710954961723Tz8qZ.pdf EG1710954961723Tz8qZ.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 761,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 761,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 761,100.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710954961723Tz8qZ 1 761,100.00  DOP Vencido Link