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.827968   Contract reference Hosp. Reid Cabral-2024-00135   Contract description: CONTRATACION DE SERVICIO PARA LA FABRICACION E INSTALACION DE PUERTAS EN TOLA PARA EL AREA DE CONSULTA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2024 15:00:00 ((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-DAF-CD-2024-0009   Request Title CONTRATACION DE SERVICIO PARA LA FABRICACION E INSTALACION DE PUERTAS EN TOLA PARA EL AREA DE CONSULTA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description CONTRATACION DE SERVICIO PARA LA FABRICACION E INSTALACION DE PUERTAS EN TOLA PARA EL AREA DE CONSULTA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0009_EXT   Type of Contract ServicesDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 13:00:00 ((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.1777005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 11,430.00 0.00 74,950.00 74,930.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 FABRICACION E INSTALACION DE 2 PUERTAS DE METAL EN TOLA 1 UD 74,950 63,500 63,500.00 0.00 18 11,430.00 0.00 74,950.00 74,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Puerta en tola_WATER TREATMENT_Feb24.pdf Cuota_Puerta en tola_WATER TREATMENT_Feb24.pdf Download Orden firmada_Puerta en tola_Water treatment_Feb2024 .pdf Orden firmada_Puerta en tola_Water treatment_Feb2024 .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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO PARA LA FABRICACION E INSTALACION DE PUERTAS EN TOLA 74,930.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0494-2024 1 74,930.00  DOP Vencido Cuota_Puerta en tola_WATER TREATMENT_Feb24.pdf