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.861204   Contract reference Hosp. Reid Cabral-2024-00139   Contract description: COMPRA DE PUERTAS PARA SER INSTALADAS EN EL AREA DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 11:10:00 ((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-DAF-CD-2024-0011   Request Title COMPRA DE PUERTAS PARA SER INSTALADAS EN EL AREA DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE PUERTAS PARA SER INSTALADAS EN EL AREA DE QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0011_EXT   Type of Contract GoodsDominicana   Contract Value 186,140.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1778002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,746.00 0.00 28,394.28 0.00 186,100.00 186,140.28         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA DE POLIMETAL CON CHAPA DE ACERO INOXIDABLE, CIERRE LENTO Y TIRADOR EN ACERO INOXIDABLE 0.90X2.10 1 UD 29,500 24,996 24,996.00 0.00 18 4,499.28 0.00 29,500.00 29,495.28         2 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTAS ENMARCADAS, CRISTAL TRANSPARENTE, MARTILLADO Y ALUMINIO EN CERRADURA, BRAZO DE BARRA AUTOMATICA (1 PARA ESTERILIZACION Y 2 POST QUIRURGICA) 3 UD 52,200 44,250 132,750.00 0.00 18 23,895.00 0.00 156,600.00 156,645.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Puertas de quirofano_CONSTEC_Feb24.pdf Cuota_Puertas de quirofano_CONSTEC_Feb24.pdf Download Orden firmada_Puertas de quirofano_CONSTEC_Feb24.pdf Orden firmada_Puertas de quirofano_CONSTEC_Feb24.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 186,140.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 186,140.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PUERTAS 186,140.28  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0493-2024 1 186,140.28  DOP Vencido Cuota_Puertas de quirofano_CONSTEC_Feb24.pdf