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.817034   Contract reference Hosp. Reid Cabral-2023-00380   Contract description: COMPRA DE MATERIALES (TOALLAS, CEPILLOS DE PARED Y LUZ LED) PARA SER UTILIZADOS EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 03/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 12:00:00 ((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. Reid Cabral-UC-CD-2023-0186   Request Title COMPRA DE MATERIALES (TOALLAS, CEPILLOS DE PARED Y LUZ LED) PARA SER UTILIZADOS EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES (TOALLAS, CEPILLOS DE PARED Y LUZ LED) PARA SER UTILIZADOS EN DISTINTAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Ferreteria Bladimir_Hosp. Reid Cabral-UC-CD-2023-0   Type of Contract GoodsDominicana   Contract Value 53,249.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((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.1738704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,127.06 0.00 8,122.87 0.00 53,660.00 53,249.93         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 42182603 - Luces de techo(...)42182603 - Luces de techo o lámparas de techo o accesorios para exámenes médicos 2.3.9.3.01 LUCES LED 2X2 48W CUADRADAS 20 UD 2,510 2,118.64 42,372.80 0.00 18 7,627.10 0.00 50,200.00 49,999.90         2 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLITAS DE MICROFIBRAS DE COLOR AMARILLO 12 UD 180 105.93 1,271.16 0.00 18 228.81 0.00 2,160.00 1,499.97         3 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLOS DE PARED CON MANGO 10 UD 130 148.31 1,483.10 0.00 18 266.96 0.00 1,300.00 1,750.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/12/2023_1_26 p.m..Pdf Download Cuota_Cepillo_Luz led_Ferreteria Bladimir.pdf Cuota_Cepillo_Luz led_Ferreteria Bladimir.pdf Download Orden_Cepillo de pared_Luz led_Ferreteria bladimir .pdf Orden_Cepillo de pared_Luz led_Ferreteria bladimir .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 53,249.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 49,999.90  DOP ---- View 2.3.9.1.01 3,250.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOALLAS, CEPILLOS DE PARED Y LUZ LED 53,249.93  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0336-2023 1 53,249.93  DOP Vencido Cuota_Cepillo_Luz led_Ferreteria Bladimir.pdf