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.870220   Contract reference HOSP RAMON DE LARA-2024-00337   Contract description: Solicitud de Colchones Hospitalario.   Type of Contract Goods   Contract Start: 30/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2024-0181   Request Title Solicitud de Colchones Hospitalario.   Description Solicitud de Colchones Hospitalarios.   Business Operation Encargada de la División de Supervisaría de Planta   Reply Reference Solicitud de Colchones Hospitalario._EXT   Type of Contract GoodsDominicana   Contract Value 211,736.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 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.1838917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,437.50 0.00 32,298.75 0.00 179,437.50 211,736.25         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 Colchones Hospitalario 15 UD 11,962.5 11,962.5 179,437.50 0.00 18 32,298.75 0.00 179,437.50 211,736.25 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_29/5/2024_2_28 p.m..Pdf Download Orden de Compras_29_5_2024_2_28 p.m..Pdf Orden de Compras_29_5_2024_2_28 p.m..Pdf Download Informe fianl.pdf Informe fianl.pdf Download EG1716997269688MJrkG.pdf EG1716997269688MJrkG.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 211,736.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 211,736.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 211,736.25  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716997269688MJrkG 1 211,736.25  DOP Vencido Link