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.933680   Contract reference HOSP RAMON DE LARA-2024-00796   Contract description: Solicitud de Lamparas Led   Type of Contract Goods   Contract Start: 03/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 00:00:00 ((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-2024-0531   Request Title Solicitud de Lamparas Led.   Description Solicitud de Lamparas Led.   Business Operation Unidad de Electricidad   Reply Reference Solicitud de Lamparas Led._EXT   Type of Contract GoodsDominicana   Contract Value 47,082 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 15:00:00 ((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.1952414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,900.00 0.00 7,182.00 0.00 39,900.00 47,082.00         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 39101628 - Lámpara Led 2.3.9.6.01 Lamparas Led Tipo Campana de 200 Watt 4 UD 9,975 9,975 39,900.00 0.00 18 7,182.00 0.00 39,900.00 47,082.00 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 Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_1_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2024_1_57 p.m..Pdf Download EG1732890113680gGYTf.pdf EG1732890113680gGYTf.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 47,082.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,082.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Descripción del pago 47,082.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732890113680gGYTf 1 47,082.00  DOP Vencido Link