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.817377   Contract reference HRUSVP-2024-00001   Contract description: SERVICIO DE SUMINISTRO E INSTALACION DE VIDRIOS FIJO   Type of Contract Services   Contract Start: 05/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/04/2024 11:00:00 ((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 HRUSVP-UC-CD-2024-0002   Request Title SERVICIO DE SUMINISTRO E INSTALACION DE VIDRIOS FIJO   Description SERVICIO DE SUMINISTRO E INSTALACION DE VIDRIOS FIJO EN EL AREA DE HEMODIALISIS DE ESTE CENTRO DE SALUD   Business Operation TALLER DE MANTENIMIENTO   Reply Reference VIDRIERA DEL NORDESTE_EXT   Type of Contract ServicesDominicana   Contract Value 67,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1747504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,779.66 0.00 10,220.34 0.00 67,000.00 67,000.00         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 72101607 - Instalación o (...)72101607 - Instalación o reparación de paredes 2.7.1.2.01 SUMINISTRO E INSTALACION DE VIDRIOS FIJO EN EL AREA DE HEMODIALISIS 1 UD 67,000 56,779.66 56,779.66 0.00 18 10,220.34 0.00 67,000.00 67,000.00 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 Servicio_4/1/2024_6_08 p.m..Pdf Download cuota20240104_12285033.pdf cuota20240104_12285033.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 67,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 67,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SERVICIO DE SUMINISTRO E INSTALACION DE VIDRIOS FIJO 67,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-UC-CD-2024-0003 2024 67,000.00  DOP Vencido cuota20240104_12285033.pdf