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.870214   Contract reference HOSP RAMON DE LARA-2024-00340   Contract description: Solicitud de Rollos de papel.   Type of Contract Goods   Contract Start: 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0182   Request Title Solicitud de Rollos de papel.   Description Solicitud de Rollos de papel.   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de Rollos de papel._EXT   Type of Contract GoodsDominicana   Contract Value 146,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1838446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,000.00 0.00 22,320.00 0.00 124,000.00 146,320.00         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 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Cajas de rollos de etiquetas (1´´1/4x2´´1/4) 24/1 4 CAJ 21,700 21,700 86,800.00 0.00 18 15,624.00 0.00 86,800.00 102,424.00         2 14111818 - Papel térmico 2.3.3.2.01 Cajas de rollos termico 3´´1/8x 160, 50/1 4 CAJ 4,600 4,600 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         3 14111818 - Papel térmico 2.3.3.2.01 Cajas de rollos termico 2´´1/4x 160, 50/1 4 CAJ 4,700 4,700 18,800.00 0.00 18 3,384.00 0.00 18,800.00 22,184.00 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_29/5/2024_6_17 p.m..Pdf Download Orden de Compras_29_5_2024_6_17 p.m..Pdf Orden de Compras_29_5_2024_6_17 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG1717007283478z92uM.pdf EG1717007283478z92uM.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 146,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 146,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 146,320.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717007283478z92uM 1 146,320.00  DOP Vencido Link