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.933611   Contract reference HOSP RAMON DE LARA-2024-00867   Contract description: Solicitud de Lamparas Tipo Panel Led   Type of Contract Goods   Contract Start: 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0577   Request Title Solicitud de Lamparas Tipo Panel Led.   Description Solicitud de Lamparas Tipo Panel Led.   Business Operation Sección de Mantenimiento   Reply Reference Solicitud de Lamparas Tipo Panel Led._EXT   Type of Contract GoodsDominicana   Contract Value 234,584 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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.1970034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,800.00 0.00 35,784.00 0.00 198,800.00 234,584.00         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 Lámparas tipo panel led de 2 x 2 para plafón 70 UD 2,840 2,840 198,800.00 0.00 18 35,784.00 0.00 198,800.00 234,584.00 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_17/12/2024_5_39 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download Orden de Compras_17_12_2024_5_39 p.m..Pdf Orden de Compras_17_12_2024_5_39 p.m..Pdf Download EG1734458710321y9T0l.pdf EG1734458710321y9T0l.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 234,584.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 234,584.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 234,584.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734458710321y9T0l 1 234,584.00  DOP Vencido Link