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.662196   Contract reference Hosp. Reid Cabral-2022-00043   Contract description: ADQUICISIÓN DE ANAQUELES   Type of Contract Goods   Contract Start: 19/09/2022 00:08:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2022-0016   Request Title ADQUICISIÓN DE ANAQUELES   Description CONTRATACIÓN DE ELABORACIÓN E INSTALACIÓN DE ANAQUELES PARA SER UTILIZADOS POR EL DEPARTAMENTO DE ARCHIVO DEL HOSPITAL PEDIÁTRICO ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ARCHIVO   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 996,647.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA 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.1420621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,616.19 0.00 152,030.91 0.00 999,900.00 996,647.10         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 41122803 - Estantes o sop(...)41122803 - Estantes o soportes para tubos para sedimentación 2.3.9.3.01 ANAQUELES DE 1 METRO DE ANCHO POR 3.10 METROS DE ALTURA Y 9 TRAMOS 33 UD 30,300 25,594.43 844,616.19 0.00 18 152,030.91 0.00 999,900.00 996,647.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/9/2022_8_32 p.m..Pdf Download HOSP. REID CABRAL-DAF-CM-2022-0016 ACTA SIMPLE.pdf HOSP. REID CABRAL-DAF-CM-2022-0016 ACTA SIMPLE.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 996,647.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 996,647.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 996,647.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 002-2022 1 1,000,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf