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.856172   Contract reference Hosp. Reid Cabral-2024-00548   Contract description: COMPRA E INSTALACION DE 30 UNIDADES DE BUMPERS ASEPTICOS PARA EL AREA DE LAVADO Y FARMACIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/05/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 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-2024-0323   Request Title COMPRA E INSTALACION DE 35 UNIDADES DE BUMPERS ASEPTICOS PARA EL AREA DE LAVADO Y FARMACIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA E INSTALACION DE 35 UNIDADES DE BUMPERS ASEPTICOS PARA EL AREA DE LAVADO Y FARMACIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Constec, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,463.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2024 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 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.1835319 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,680.68 0.00 33,782.52 0.00 221,463.20 221,463.20         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 EL AREA DE LAVADO Y FARMACIA 30 UD 6,572.6 5,570 167,100.00 0.00 18 30,078.00 0.00 197,178.00 197,178.00         2 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 DIRECCION TECNICA 1 UD 24,285.2 20,580.68 20,580.68 0.00 18 3,704.52 0.00 24,285.20 24,285.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de 30 Buempers area de lavado y famarcia_0001.pdf cuota de 30 Buempers area de lavado y famarcia_0001.pdf Download orden de c. de 30 Buempers area de lavado y famarcia_0001_0001.pdf orden de c. de 30 Buempers area de lavado y famarcia_0001_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 221,463.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 221,463.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 221,463.20  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0881 1 221,463.20  DOP Vencido cuota de 30 Buempers area de lavado y famarcia_0001.pdf