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.841850   Contract reference Hosp. Reid Cabral-2024-00376   Contract description: COMPRA DE DRENAJE AUTOMATICO ½ NPT PARA EL DEPARTAMENTO DE ELECTROMEDICINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 12/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2024 08:00:00 ((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-2024-0191   Request Title COMPRA DE DRENAJE AUTOMATICO ½ NPT PARA EL DEPARTAMENTO DE ELECTROMEDICINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DRENAJE AUTOMATICO ½ NPT PARA EL DEPARTAMENTO DE ELECTROMEDICINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE ELECTROMEDICINA   Reply Reference VZ Controles Industriales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,050.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2024 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   Back To Top     1   DO1.PCCNTR.1809926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,670.00 0.00 1,380.60 0.00 9,050.60 9,050.60         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 71101705 - Bombeo o drena(...)71101705 - Bombeo o drenaje 2.2.8.7.06 DRENAJE AUTOMATICO ½ NPT 1 UD 9,050.6 7,670 7,670.00 0.00 18 1,380.60 0.00 9,050.60 9,050.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Compremeter drenaje.pdf Cuota a Compremeter drenaje.pdf Download Orden D Compra Drenaje.pdf Orden D Compra Drenaje.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 9,050.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 9,050.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 9,050.60  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 698 1 9,050.60  DOP Vencido Cuota a Compremeter drenaje.pdf