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.881326   Contract reference HOSP RAMON DE LARA-2024-00471   Contract description: Solicitud de certificados y tarjetas.   Type of Contract Goods   Contract Start: 12/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-2024-0277   Request Title Solicitud de certificados y tarjetas.   Description Solicitud de certificados y tarjetas.   Business Operation Almacén de Propiedades   Reply Reference Solicitud de certificados y tarjetas._EXT   Type of Contract GoodsDominicana   Contract Value 257,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1862117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,000.00 0.00 39,240.00 0.00 218,000.00 257,240.00         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 49101705 - Certificados 2.3.3.3.01 Certificados de nacimiento varón 500 UD 130 130 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         2 49101705 - Certificados 2.3.3.3.01 Certificados de nacimiento hembra 500 UD 130 130 65,000.00 0.00 18 11,700.00 0.00 65,000.00 76,700.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Tarjetas R05 2,000 UD 44 44 88,000.00 0.00 18 15,840.00 0.00 88,000.00 103,840.00 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_10/7/2024_5_36 p.m..Pdf Download adjudicacion Informe final..pdf Download Orden de Compras_10_7_2024_5_36 p.m..Pdf Orden de Compras_10_7_2024_5_36 p.m..Pdf Download EG1720635168740VO2Rl.pdf EG1720635168740VO2Rl.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 257,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 153,400.00  DOP ---- View 2.3.3.1.01 103,840.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 257,240.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720635168740VO2Rl 1 257,240.00  DOP Vencido Link