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.984387   Contract reference HOSP RAMON DE LARA-2025-00212   Contract description: Adquisición de Manómetro.   Type of Contract Goods   Contract Start: 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0149   Request Title Adquisición de Manómetro.   Description Adquisición de Manómetro.   Business Operation Unidad de Sistema de Oxigeno.   Reply Reference Adquisición de Manómetro._EXT   Type of Contract GoodsDominicana   Contract Value 172,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2047440 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,400.00 0.00 26,352.00 0.00 146,400.00 172,752.00         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 23151820 - Manómetro 2.3.9.8.02 Manómetro P/tanque de oxigeno de 0 a 15 PSI, 2 RE 10 UD 14,640 14,640 146,400.00 0.00 18 26,352.00 0.00 146,400.00 172,752.00 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_23/4/2025_5_30 p.m..Pdf Download Orden de Compras_23_4_2025_5_30 p.m..Pdf Orden de Compras_23_4_2025_5_30 p.m..Pdf Download adjudicacion.pdf adjudicacion.pdf Download EG1745431620216sKIwY.pdf EG1745431620216sKIwY.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 172,752.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 172,752.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 172,752.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745431620216sKIwY 1 172,752.00  DOP Vencido Link