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.881890   Contract reference HOSP RAMON DE LARA-2024-00435   Contract description: Solicitud de Reparaciones de Puertas   Type of Contract Services   Contract Start: 27/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 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-2024-0238   Request Title Solicitud de Reparaciones de Puertas   Description Solicitud de Reparaciones de Puertas   Business Operation Departamento de Ingeniería.   Reply Reference Solicitud de Reparaciones de Puertas_EXT   Type of Contract ServicesDominicana   Contract Value 42,280.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 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.1853841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,831.25 0.00 6,449.63 0.00 35,831.25 42,280.88         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Reparación a (13) puertas de cristal 1 UD 35,831.25 35,831.25 35,831.25 0.00 18 6,449.63 0.00 35,831.25 42,280.88 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 Servicio_26/6/2024_5_51 p.m..Pdf Download Acta.pdf Acta.pdf Download Orden de Servicio_26_6_2024_5_51 p.m..Pdf Orden de Servicio_26_6_2024_5_51 p.m..Pdf Download EG1719425285383mutos.pdf EG1719425285383mutos.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 42,280.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 42,280.88  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 42,280.88  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719425285383mutos 1 42,280.88  DOP Vencido Link