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.866439   Contract reference Hosp. Reid Cabral-2024-00372   Contract description: COMPRA DE REJILLAS DE AIRES Y DISCO DE CORTE PARA SER UTILIZADOS EN EL AREA DE EMERGENCIA DEL HOSPITAL ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 27/06/2024 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 14:10:00 ((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-2024-0187   Request Title COMPRA DE REJILLAS DE AIRES Y DISCO DE CORTE PARA SER UTILIZADOS EN EL AREA DE EMERGENCIA DEL HOSPITAL ROBERT REID CABRAL   Description COMPRA DE REJILLAS DE AIRES Y DISCO DE CORTE PARA SER UTILIZADOS EN EL AREA DE EMERGENCIA DEL HOSPITAL ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Servicios Múltiples Vega, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,189.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 14:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2024 14:10:00 ((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.1808633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,788.00 0.00 0.00 1,401.84 9,189.84 9,189.84         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 76111602 - Limpieza de co(...)76111602 - Limpieza de conductos de aire 2.2.8.5.03 REJILLAS DE AIRE 5 UD 1,670.88 1,416 7,080.00 0.00 0.00 18 1,274.40 8,354.40 8,354.40         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE CORTE 2 UD 417.72 354 708.00 0.00 0.00 18 127.44 835.44 835.44 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer rejillas.pdf cuota a comprometer rejillas.pdf Download orden rejillas.pdf orden rejillas.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 9,189.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 835.44  DOP ---- View 2.2.8.5.03 8,354.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   REJILLA 9,189.84  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0732-2024 1 9,189.84  DOP Vencido Cuota_SMV_Rejilla.pdf