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.895517   Contract reference HOSP RAMON DE LARA-2024-00509   Contract description: Solicitud de materiales ferreteros.   Type of Contract Goods   Contract Start: 24/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/09/2024 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-2024-0304   Request Title Solicitud de materiales ferreteros.   Description Solicitud de materiales ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de materiales ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 27,122.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2024 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.1871023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,985.00 0.00 4,137.30 0.00 22,985.00 27,122.30         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte automotriz rojo 2 UD 2,790 2,790 5,580.00 0.00 18 1,004.40 0.00 5,580.00 6,584.40         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon pintura esmalte liso verde 2 UD 2,970 2,970 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         3 39121502 - Conmutadores r(...)39121502 - Conmutadores reductores 2.3.9.6.01 Reductor R30 6 UD 1,485 1,485 8,910.00 0.00 18 1,603.80 0.00 8,910.00 10,513.80         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte transparente 1 UD 2,555 2,555 2,555.00 0.00 18 459.90 0.00 2,555.00 3,014.90 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/7/2024_4_36 p.m..Pdf Download Acta.pdf Acta.pdf Download Orden de Compras_23_7_2024_4_36 p.m..Pdf Orden de Compras_23_7_2024_4_36 p.m..Pdf Download EG1721761030707A9FLj.pdf EG1721761030707A9FLj.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 27,122.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,608.50  DOP ---- View 2.3.9.6.01 10,513.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 27,122.30  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721761030707A9FLj 1 27,122.30  DOP Vencido Link