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.823315   Contract reference Hosp. Reid Cabral-2024-00118   Contract description: SERVICIO DE INSTALACION DE CERRADURAS PARA LAS PUERTAS DE LOS QUIROFANOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 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-2024-0068   Request Title SERVICIO DE INSTALACION DE CERRADURAS PARA LAS PUERTAS DE LOS QUIROFANOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE INSTALACION DE CERRADURAS PARA LAS PUERTAS DE LOS QUIROFANOS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Hosp. Reid Cabral-UC-CD-2024-0065_EXT   Type of Contract ServicesDominicana   Contract Value 8,205.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independecia # 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.1769448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,953.72 0.00 1,251.67 0.00 8,310.00 8,205.39         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 31162402 - Cerraduras 2.3.9.9.04 CERRADURA BRACKET XL350 LB 2 UD 1,155 976.86 1,953.72 0.00 18 351.67 0.00 2,310.00 2,305.39         2 31162402 - Cerraduras 2.3.9.9.04 INSTALACION 1 UD 6,000 5,000 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Cerradura_puertas qx_SEDECORP_Feb24.pdf Cuota_Cerradura_puertas qx_SEDECORP_Feb24.pdf Download Orden firmada_cerradura puertas quirofano_Feb24_SEDECORP.pdf Orden firmada_cerradura puertas quirofano_Feb24_SEDECORP.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 8,205.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 8,205.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   INSTALACION DE CERRADURAS PARA LAS PUERTAS DE LOS QUIROFANOS 8,205.39  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0478-2024 1 8,205.39  DOP Vencido Cuota_Cerradura_puertas qx_SEDECORP_Feb24.pdf