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.845215   Contract reference Hosp. Reid Cabral-2024-00391   Contract description: COMPRA DE 8 CORTINAS CORREDIZAS DE BLACK OUT PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 24/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2024 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-2024-0199   Request Title COMPRA DE 8 CORTINAS CORREDIZAS DE BLACK OUT PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE 8 CORTINAS CORREDIZAS DE BLACK OUT PARA SER UTILIZADOS EN DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ASISTENTE DIRECCION   Reply Reference Einheit Construcciones y Reparaciones Inmobiliaria   Type of Contract GoodsDominicana   Contract Value 67,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2024 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.1812243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,200.00 0.00 10,296.00 0.00 67,496.00 67,496.00         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 52131602 - Persianas enro(...)52131602 - Persianas enrollables 2.3.9.8.02 CORTINAS CORREDIZAS BLACK OUT 180*180 8 UD 8,437 7,150 57,200.00 0.00 18 10,296.00 0.00 67,496.00 67,496.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CORTINAS (1).pdf CUOTA A COMPROMETER CORTINAS (1).pdf Download orden de compra EINTHEIT.pdf orden de compra EINTHEIT.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 67,496.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 67,496.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 67,496.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 721 1 67,496.00  DOP Vencido CUOTA A COMPROMETER CORTINAS (1).pdf