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.928698   Contract reference HOSP RAMON DE LARA-2024-00648   Contract description: Solicitud de filtros.   Type of Contract Goods   Contract Start: 24/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0426   Request Title Solicitud de filtros.   Description Solicitud de filtros.   Business Operation Sub-Dirección de Odontología   Reply Reference Alfonso Dental, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 12:00:00 ((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.1906806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,169.52 0.00 1,830.51 0.00 10,169.52 12,000.03         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 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtros para unidades dentales. 8 UD 1,271.19 1,271.19 10,169.52 0.00 18 1,830.51 0.00 10,169.52 12,000.03 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_23/9/2024_2_19 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Orden de Compras_23_9_2024_2_19 p.m..Pdf Orden de Compras_23_9_2024_2_19 p.m..Pdf Download EG1727106230711WmIRs.pdf EG1727106230711WmIRs.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 12,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 12,000.03  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727106230711WmIRs 1 12,000.03  DOP Vencido Link