1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.841213
Contract reference
Hosp. Reid Cabral-2024-00339
Contract description:
COMPRA DE PUERTAS POLIMETALICAS CON TRAGA LUZ (INSTALACION INCLUIDA) PARA EL AREA DE CARDIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
11/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 17:00:00
((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-2024-0142
Request Title
COMPRA DE PUERTAS POLIMETALICAS CON TRAGA LUZ (INSTALACION INCLUIDA) PARA EL AREA DE CARDIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE PUERTAS POLIMETALICAS CON TRAGA LUZ (INSTALACION INCLUIDA) PARA EL AREA DE CARDIOLOGIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0142_EXT
Type of Contract
GoodsDominicana
Contract Value
69,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/04/2024 15:00:00
((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.1802624 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,779.66
0.00
10,580.34
0.00
69,360.00
69,360.00
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
SUMINISTRO E INSTALACION DE 4 PUERTAS POLIMETALICAS BLANCAS ESTAMPADAS CON TRAGA LUZ
1
UD
69,360
58,779.66
58,779.66
0.00
18
10,580.34
0.00
69,360.00
69,360.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple de oferta_Puerta polimetalica_traga luz_WATER_Abril.pdf
Acta simple de oferta_Puerta polimetalica_traga luz_WATER_Abril.pdf
Download
Cuota_Puerta polimetalica_traga luz_WATER_Abril2024.pdf
Cuota_Puerta polimetalica_traga luz_WATER_Abril2024.pdf
Download
Orden firmada_Puertas polimetalica con traga luz_WATER TREATMENT (1).pdf
Orden firmada_Puertas polimetalica con traga luz_WATER TREATMENT (1).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
69,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
69,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PUERTAS POLIMETALICAS CON TRAGA LUZ
69,360.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0653-2024
1
69,360.00
DOP
Vencido
Acta simple de oferta_Puerta polimetalica_traga luz_WATER_Abril.pdf