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.822783   Contract reference Hosp. Reid Cabral-2024-00105   Contract description: COMPRA DE CARROS DE CARGA Y TANQUE DE PRESION DE AGUA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 09/02/2024 08:00:00 ((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-2024-0058   Request Title COMPRA DE CARROS DE CARGA Y TANQUE DE PRESION DE AGUA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CARROS DE CARGA Y TANQUE DE PRESION DE AGUA PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-UC-CD-2024-0058_EXT   Type of Contract GoodsDominicana   Contract Value 155,511.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 08:00:00 ((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.1766331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,789.16 0.00 23,722.05 0.00 155,590.00 155,511.21         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 42191710 - Carros o puest(...)42191710 - Carros o puestos o accesorios para cilindros de gas para uso médico 2.6.3.1.01 CARRO DE CARGA PARA CILINDROS/TANQUES DE DOS RUEDAS 2 UD 15,245 12,920 25,840.00 0.00 18 4,651.20 0.00 30,490.00 30,491.20         2 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE PRESION DE AGUA 12 GL 1 UD 125,100 105,949.16 105,949.16 0.00 18 19,070.85 0.00 125,100.00 125,020.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Carros de carga_Tanque presion_EINHEIT.pdf Cuota a comprometer_Carros de carga_Tanque presion_EINHEIT.pdf Download Orden firmada_Carros de carga y tanque presion_Feb24_EINHEIT.pdf Orden firmada_Carros de carga y tanque presion_Feb24_EINHEIT.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 155,511.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 30,491.20  DOP ---- View 2.3.7.2.99 125,020.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CARROS DE CARGA Y TANQUE DE PRESION DE AGUA 155,511.21  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0458-2024 1 155,511.21  DOP Vencido Cuota a comprometer_Carros de carga_Tanque presion_EINHEIT.pdf