1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.840840
Contract reference
Hosp. Reid Cabral-2024-00359
Contract description:
SERVICIO EXTERNO DE REMOZAMIENTO A 2 BAÑOS MARÍA, ACERO INOXIDABLE, 1 MESA TOPE EN ACERO INOXIDABLE Y SERVICIO DE INSTALACION DE TRAMO EN ACERO INOXIDABLE CALIBRE 16´´ DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
09/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2024 08:00:00
((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-2024-0169
Request Title
SERVICIO EXTERNO DE REMOZAMIENTO A 2 BAÑOS MARÍA, ACERO INOXIDABLE, 1 MESA TOPE EN ACERO INOXIDABLE Y SERVICIO DE INSTALACION DE TRAMO EN ACERO INOXIDABLE CALIBRE 16´´ DEL HOSPITAL PEDIATRICO DR. ROBE
Description
SERVICIO EXTERNO DE REMOZAMIENTO A 2 BAÑOS MARÍA, ACERO INOXIDABLE, 1 MESA TOPE EN ACERO INOXIDABLE Y SERVICIO DE INSTALACION DE TRAMO EN ACERO INOXIDABLE CALIBRE 16´´ DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
WÁTER TREATMENT SERVICES WTS, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
85,913 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2024 08:00:00
((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
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1
DO1.PCCNTR.1806121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,807.63
0.00
13,105.37
0.00
86,000.00
85,913.00
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
72101903 - Carpintería o
(...)
72101903 - Carpintería o chapistería de acabados
2.2.7.2.01
SERVICIO DE REMOZAMIENTO A 2 BAÑOS MARIA ACERO INOXIDABLE, 1 MESA TOPE EN ACERO INOXIDABLE
1
UD
59,500
50,350
50,350.00
0.00
18
9,063.00
0.00
59,500.00
59,413.00
2
72101903 - Carpintería o
(...)
72101903 - Carpintería o chapistería de acabados
2.2.7.2.01
SERVICIO DE INSTALACION DE TRAMO EN ACERO INOXIDABLE CALIBRE 16´´
1
UD
26,500
22,457.63
22,457.63
0.00
18
4,042.37
0.00
26,500.00
26,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota baño maria .pdf
cuota baño maria .pdf
Download
orden firmada baño maria .pdf
orden firmada baño maria .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
85,913.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.01
85,913.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
85,913.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
712
1
85,913.00
DOP
Vencido
cuota baño maria .pdf