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.822305   Contract reference Hosp. Reid Cabral-2024-00006   Contract description: COMPRA DE BANCOS DE HIERRO PARA SER INSTALADOS EN EL EXTERIOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 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 Hosp. Reid Cabral-UC-CD-2024-0004   Request Title COMPRA DE BANCOS DE HIERRO PARA SER INSTALADOS EN EL EXTERIOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE BANCOS DE HIERRO PARA SER INSTALADOS EN EL EXTERIOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-UC-CD-2024-0004_EXT   Type of Contract GoodsDominicana   Contract Value 144,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 17:00:00 ((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.1748705 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,500.00 0.00 22,050.00 0.00 145,000.00 144,550.00         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 56101605 - Bancos para ja(...)56101605 - Bancos para jardín 2.6.1.2.01 BANCOS DE HIERRO PARA EXTERIOR 5 UD 29,000 24,500 122,500.00 0.00 18 22,050.00 0.00 145,000.00 144,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota bancos de hierro_Einheit_Enero2024.pdf Cuota bancos de hierro_Einheit_Enero2024.pdf Download Orden firmada_Bancos de hierro_Einheit_2023.pdf Orden firmada_Bancos de hierro_Einheit_2023.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 144,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 144,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   BANCOS DE HIERRO PARA SER INSTALADOS EN EL EXTERIOR 144,550.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0372-2024 1 144,550.00  DOP Vencido Cuota bancos de hierro_Einheit_Enero2024.pdf