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.804645   Contract reference HPDHG-2023-02009   Contract description: ROTULADO DE DIVERSAS AREAS DEL HOSPITAL   Type of Contract Goods   Contract Start: 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 17:00:00 ((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 HPDHG-UC-CD-2023-0706   Request Title ROTULADO DE DIVERSAS AREAS DEL HOSPITAL   Description ROTULADO DE DIVERSAS AREAS DEL HOSPITAL   Business Operation Protocolo   Reply Reference Maga Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1722745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 27,720.00 0.00 182,590.00 181,720.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO CRISTALES LOBBY 41X376 2 UD 26,200 22,150 44,300.00 0.00 18 7,974.00 0.00 52,400.00 52,274.00         2 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO CRISTALES LOBBY 50X75 1 UD 5,800 4,850 4,850.00 0.00 18 873.00 0.00 5,800.00 5,723.00         3 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO CRISTAL EMERGENCIA 24X31 1 UD 1,090 920 920.00 0.00 18 165.60 0.00 1,090.00 1,085.60         4 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO CRISTAL EMERGENCIA 112X114 1 UD 11,550 9,780 9,780.00 0.00 18 1,760.40 0.00 11,550.00 11,540.40         5 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO CRISTAL EMERGENCIA 35X58 4 UD 3,000 2,550 10,200.00 0.00 18 1,836.00 0.00 12,000.00 12,036.00         6 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO CRISTAL EMERGENCIA 80X47 1 UD 2,250 1,900 1,900.00 0.00 18 342.00 0.00 2,250.00 2,242.00         7 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO PUERTAS AREAS GENERALES 25 UD 1,300 1,100 27,500.00 0.00 18 4,950.00 0.00 32,500.00 32,450.00         8 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 LAMINADO PUERTAS PASILLO ADMINISTRATIVO 18 UD 3,250 2,725 49,050.00 0.00 18 8,829.00 0.00 58,500.00 57,879.00         9 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 DISENO Y MODFICACIONES 1 UD 6,500 5,500 5,500.00 0.00 18 990.00 0.00 6,500.00 6,490.00 Attestation Documents   Back To Top 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_4/12/2023_7_30 p.m..Pdf Download EG17017186700022UgBf.pdf EG17017186700022UgBf.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 181,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ROTULADO DE DIVERSAS AREAS DEL HOSPITAL 181,720.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17017186700022UgBf 1 181,720.00  DOP Vencido Link