1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.860883
Contract reference
SRSEN-2024-00018
Contract description:
SUMINISTRO E INSTALACION DE CORTINAS HOSPITALARIAS
Type of Contract
Goods
Contract Start:
11/06/2024 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSEN-DAF-CM-2024-0009
Request Title
SUMINISTRO E INSTALACION DE CORTINAS HOSPITALARIAS
Description
SUMINISTRO E INSTALACION DE CORTINAS HOSPITALARIAS
Business Operation
Dirección administrativa
Reply Reference
SUMINISTRO E INSTALACION DE CORTINAS HOSPITALARIAS
Type of Contract
GoodsDominicana
Contract Value
575,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/06/2024 15:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
HOSPITAL JULIA SANTANA 82000 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1844351 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
488,000.00
0.00
87,840.00
0.00
586,283.00
575,840.00
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
52131501 - Cortinas
2.3.2.2.01
Suministro e Instalación de cortinas hospitalaria para formar cubículos rectos, tipo Oxford, antimaterial y antiaergicas, anti hongos y anti-acaros, resistentes a la manchas, antiestatica, libre de olores, color gris( deslizables sobre rieles, con malla en la parte superior, retardadora de fuego, lavable y de planchado duradero) cortina curva( certificación NFPA 70) riel de aluminio. longitud mínima de 3.00m
11
UD
21,830
18,000
198,000.00
0.00
198,000
18
35,640.00
0.00
240,130.00
233,640.00
2
52131501 - Cortinas
2.3.2.2.01
Suministro e Instalación de cortinas hospitalaria para formar cubículos curva, tipo Oxford, antimaterial y antiaergicas, anti hongos y anti-acaros, resistentes a la manchas, antiestatica, libre de olores, color gris( deslizables sobre rieles, con malla en la parte superior, retardadora de fuego, lavable y de planchado duradero) cortina curva( certificación NFPA 701) riel de aluminio. longitud mínima de 6.00m
10
UD
34,615.3
29,000
290,000.00
0.00
290,000
18
52,200.00
0.00
346,153.00
342,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN CORTINAS.pdf
ORDEN CORTINAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
575,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
575,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
575,840.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSEN-DAF-CM-2024-0009
1
575,840.00
DOP
Vencido
CERTIFICACION DE FONDO009.pdf