1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.822298
Contract reference
Hosp Marcelino Velez-2024-00035
Contract description:
SERVICIO DE ROTULACION EN LAMINADO
Type of Contract
Services
Contract Start:
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0028
Request Title
SERVICIO DE ROTULACION EN LAMINADO
Description
SERVICIO DE ROTULACION EN LAMINADO
Business Operation
DPTO. DE LIMPIEZA Y DESECHOS HOSPITALARIOS
Reply Reference
COTIZACION DE SOLUCIONES ARIAS SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
203,786 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/03/2024 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
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1
DO1.PCCNTR.1767922 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,700.00
0.00
31,086.00
0.00
203,786.00
203,786.00
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
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
ROTULACION VENTANAS EN LAMINADO DE 54X44 DEL PISO COMPLETO DE PEDIATRIA Y GINECOLOGIA
37
UD
3,422
2,900
107,300.00
0.00
18
19,314.00
0.00
126,614.00
126,614.00
2
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
ROTULACION VENTANAS EN LAMINADO DE 40X20 DEL PISO COMPLETO DE PEDIATRIA Y GINECOLOGIA
10
UD
2,360
2,000
20,000.00
0.00
18
3,600.00
0.00
23,600.00
23,600.00
3
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
ROTULACION DE VARIOS CRISTALES 96X48 EN FROSTIE EN AREA DE SONOGRAFIA
2
UD
4,720
4,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
4
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
ROTULACION DE PUERTAS EN FROSTIE 20X5 AREA DE QUIROFANO
10
UD
590
500
5,000.00
0.00
18
900.00
0.00
5,900.00
5,900.00
5
73151805 - Servicios de l
(...)
73151805 - Servicios de laminación
2.2.9.1.01
ROTULACION PUERTAS (OFICINA DIRECTOR Y SALON DE REUNIONES)
6
UD
6,372
5,400
32,400.00
0.00
18
5,832.00
0.00
38,232.00
38,232.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_7/2/2024_6_52 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,786.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
203,786.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
203,786.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707332189792EFpJ9
1
203,786.00
DOP
Vencido
Link