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.858202   Contract reference HOSP RAMON DE LARA-2024-00206   Contract description: Solicitud de Materiales Gastable.   Type of Contract Goods   Contract Start: 22/03/2024 00:00:00 ((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-2024-0012   Request Title Solicitud de Materiales Gastable.   Description Solicitud de Materiales Gastable.   Business Operation Almacén de Propiedades   Reply Reference HOSP RAMON DE LARA-DAF-CM-2024-0012 Solicitud de M   Type of Contract GoodsDominicana   Contract Value 442,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 00:00:00 ((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.1797318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 375,000.00 0.00 67,500.00 0.00 375,000.00 442,500.00         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 60121124 - Papel kraft 2.3.3.2.01 Rollos de papel kraft 50 UD 7,500 7,500 375,000.00 0.00 18 67,500.00 0.00 375,000.00 442,500.00 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 img20240321_11455803.pdf img20240321_11455803.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2024_3_55 p.m..Pdf Download Orden de Compras_21_3_2024_3_55 p.m..Pdf Orden de Compras_21_3_2024_3_55 p.m..Pdf Download EG1711037754764S8P6V.pdf EG1711037754764S8P6V.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 442,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 442,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 442,500.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711037754764S8P6V 1 442,500.00  DOP Vencido Link