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.853863   Contract reference Hosp. Reid Cabral-2024-00488   Contract description: ADQUISICION E INSTALACION DE 36 UNIDADES DE BUMPERS ASEPTICOS EN EL AREA QUIRURGICA PARA EL BUEN FUNCIONAMIENTO DE LAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 20/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2024 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-2024-0273   Request Title ADQUISICION E INSTALACION DE 36 UNIDADES DE BUMPERS ASEPTICOS EN EL AREA QUIRURGICA PARA EL BUEN FUNCIONAMIENTO DE LAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description ADQUISICION E INSTALACION DE 36 UNIDADES DE BUMPERS ASEPTICOS EN EL AREA QUIRURGICA PARA EL BUEN FUNCIONAMIENTO DE LAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Constec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 227,704.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2024 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.1827948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,970.00 0.00 34,734.60 0.00 227,704.60 227,704.60         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 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 BUMPERS ASEPTICOS EN AREA QUIRURGICA 36 UD 6,159.6 5,220 187,920.00 0.00 18 33,825.60 0.00 221,745.60 221,745.60         2 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 INSTALACION 1 UD 5,959 5,050 5,050.00 0.00 18 909.00 0.00 5,959.00 5,959.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE BUMPERS_0001.pdf CUOTA DE BUMPERS_0001.pdf Download orden de compra bumpers_0001.pdf orden de compra bumpers_0001.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 227,704.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 227,704.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 816 1 227,704.60  DOP Vencido cert. Bumpers.pdf