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.821907   Contract reference Hosp Marcelino Velez-2024-00019   Contract description: COMPRA DE PUERTAS Y SEVICIO DE INSTALACION   Type of Contract Goods   Contract Start: 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2024 16:00:00 ((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 Marcelino Velez-UC-CD-2024-0016   Request Title COMPRA DE PUERTAS Y SERVICIO DE INSTALACION   Description COMPRA DE PUERTAS Y SERVICIO DE INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE LUMETAL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,398 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1764645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,100.00 0.00 35,298.00 0.00 231,398.00 231,398.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 : PUERTA COMERCIAL CON PAÑO FIJO Y PANEL DE METAL, ZONA DE MUESTRA No 1 LABORATORIO CLINICO 1 UD 43,778 37,100 37,100.00 0.00 18 6,678.00 0.00 43,778.00 43,778.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTAS DE POLIMETAL CON SUS MARCOS AREA FURGONES 9 UD 12,455.56 10,555.56 95,000.04 0.00 18 17,100.01 0.00 112,100.04 112,100.05         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIO DE INSTALACION DE PUERTA EN EL AREA DE LABORATORIO 1 UD 28,320 24,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         4 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 SERVICIOS DE INSTALACION DE PUERTAS POLIMETAL AREA FURGONES 9 UD 5,244.44 4,444.44 39,999.96 0.00 18 7,199.99 0.00 47,199.96 47,199.95 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_2/2/2024_7_04 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 231,398.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 75,519.95  DOP ---- View 2.3.9.8.02 155,878.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 231,398.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706901446076r7UiH 1 231,398.00  DOP Vencido Link