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.868524   Contract reference Hosp. Reid Cabral-2024-00614   Contract description: COMPRA DE CARROS DE LIMPIEZA CON SUS CUBOS, PARA USARLOS EN LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/07/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2024 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-2024-0375   Request Title COMPRA DE CARROS DE LIMPIEZA CON SUS CUBOS, PARA USARLOS EN LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE CARROS DE LIMPIEZA CON SUS CUBOS, PARA USARLOS EN LA COCINA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Slyking Group SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,268.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 09:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2024 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.1843643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,956.00 0.00 13,312.08 0.00 87,268.07 87,268.08         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 47121502 - Accesorios de (...)47121502 - Accesorios de carrito de portero 2.3.9.8.02 CARRO DE LIMPIEZA 1 UD 34,270.03 29,042.4 29,042.40 0.00 18 5,227.63 0.00 34,270.03 34,270.03         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBO EXPRIMIDOR AMARILLO 4 UD 13,249.51 11,228.4 44,913.60 0.00 18 8,084.45 0.00 52,998.04 52,998.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota compra de carros de limpienzas_0001.pdf cuota compra de carros de limpienzas_0001.pdf Download Orden de c. de compra de carros de limpienzas-Slyking_0001.pdf Orden de c. de compra de carros de limpienzas-Slyking_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 87,268.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 34,270.03  DOP ---- View 2.3.9.1.01 52,998.04  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 935 1 87,268.07  DOP Vencido certf. de compra de carros de limpienzas_0001.pdf