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.861209
Contract reference
Hosp. Reid Cabral-2024-00137
Contract description:
CONTRATACION DE SERVICIO PARA LA INSTALACION DE MURO EN SHEETROCK Y CIERRE DEL AREA DE LAVADO DEL QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
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?
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. Reid Cabral-DAF-CD-2024-0016
Request Title
CONTRATACION DE SERVICIO PARA LA INSTALACION DE MURO EN SHEETROCK Y CIERRE DEL AREA DE LAVADO DEL QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
CONTRATACION DE SERVICIO PARA LA INSTALACION DE MURO EN SHEETROCK Y CIERRE DEL AREA DE LAVADO DEL QUIROFANO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0016_EXT
Type of Contract
ServicesDominicana
Contract Value
181,720 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 12:00:00
((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.1777038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
154,000.00
0.00
27,720.00
0.00
181,925.00
181,720.00
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
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
MURO DIVISORIO EN SHEETROCK EN AREA DE LAVADO
1
UD
100,500
85,000
85,000.00
0.00
18
15,300.00
0.00
100,500.00
100,300.00
2
72101607 - Instalación o
(...)
72101607 - Instalación o reparación de paredes
2.7.1.2.01
CIERRE PROVISICINAL EN SHEETROCK 2DA ETAPA
1
UD
81,425
69,000
69,000.00
0.00
18
12,420.00
0.00
81,425.00
81,420.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Cuota a comprometer_Muro Sheetrock_CONSTEC_Feb24.pdf
Cuota a comprometer_Muro Sheetrock_CONSTEC_Feb24.pdf
Download
Orden firmada_Muro Sheetrock_CONSTEC_Feb24.pdf
Orden firmada_Muro Sheetrock_CONSTEC_Feb24.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
181,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.1.2.01
181,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
INSTALACION DE MURO EN SHEETROCK Y CIERRE DEL AREA DE LAVADO DEL QUIROFANO
181,720.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0508-2024
1
181,720.00
DOP
Vencido
Cuota a comprometer_Muro Sheetrock_CONSTEC_Feb24.pdf