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.832150   Contract reference Hosp. Juan Bosch-2024-00095   Contract description: ADQUISICION DE PLACA DE ACERO INOXIDABLE PARA LA PUERTA DE LOS INTERNAMIENTOS DEL HRTQPJB.   Type of Contract Goods   Contract Start: 12/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2024-0031   Request Title ADQUISICION DE PLACA DE ACERO INOXIDABLE PARA LA PUERTA DE LOS INTERNAMIENTOS DEL HRTQPJB.   Description ADQUISICION DE PLACA DE ACERO INOXIDABLE PARA LA PUERTA DE LOS INTERNAMIENTOS DEL HRTQPJB.   Business Operation MANTENIMIENTO   Reply Reference Hosp. Juan Bosch-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 254,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.1791338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 216,000.00 0.00 38,880.00 0.00 235,000.00 254,880.00         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 30102517 - Chapa blindada 2.3.9.8.02 PLACA DE ACERO INOXIDABLE 48X32 50 UD 3,500 3,200 160,000.00 0.00 18 28,800.00 0.00 175,000.00 188,800.00         2 30102517 - Chapa blindada 2.3.9.8.02 PLACA DE ACERO INOXIDABLE 35X32 20 UD 3,000 2,800 56,000.00 0.00 18 10,080.00 0.00 60,000.00 66,080.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/3/2024_6_45 p.m..Pdf Download Informe Final_12_3_2024_6_37 p.m..Pdf Informe Final_12_3_2024_6_37 p.m..Pdf Download EG1710269297990m4Mv5.pdf EG1710269297990m4Mv5.pdf Download Orden de Compras_12_3_2024_6_45 p.m..Pdf Orden de Compras_12_3_2024_6_45 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 254,880.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 254,880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 254,880.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710269297990m4Mv5 1 254,880.00  DOP Vencido Link