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.830524   Contract reference Hosp. Reid Cabral-2024-00177   Contract description: CONTRATACION DE SERVICIO DE REMOZAMIENTO DE BANCOS Y CAMAS PLEGABLES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2024 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-2024-0038   Request Title CONTRATACION DE SERVICIO DE BANCOS Y CAMAS PLEGABLES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description CONTRATACION DE SERVICIO DE BANCOS Y CAMAS PLEGABLES PARA EL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0038_EXT   Type of Contract ServicesDominicana   Contract Value 182,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2024 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.1783113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,000.00 0.00 27,900.00 0.00 183,000.00 182,900.00         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 73181908 - Servicios de s(...)73181908 - Servicios de soldadura 2.2.9.1.01 Remozamiento de 20 bancos, camas plegables, incluye: Soldadura, Pintura, Tapicería en general. 1 UD 183,000 155,000 155,000.00 0.00 18 27,900.00 0.00 183,000.00 182,900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer_Bancos y camas_WATER TREATMENT_Marzo2024.pdf Cuota a comprometer_Bancos y camas_WATER TREATMENT_Marzo2024.pdf Download Orden firmada_Bancos y camas plegables_WATER TREATMENT_Feb2024.pdf Orden firmada_Bancos y camas plegables_WATER TREATMENT_Feb2024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 182,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 182,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DEREMOZAMIENTO DE BANCOS Y CAMAS PLEGABLES 182,900.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0523-2024 1 182,900.00  DOP Vencido Cuota a comprometer_Bancos y camas_WATER TREATMENT_Marzo2024.pdf