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.868666   Contract reference Hosp. Reid Cabral-2024-00710   Contract description: COMPRA DE LLAVINES Y TORNILLOS PARA SER UTILIZADOS EN LAS AREAS DE COCINA Y MAYORDOMIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 04/07/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2024 13:25:00 ((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-2024-0452   Request Title COMPRA DE LLAVINES Y TORNILLOS PARA SER UTILIZADOS EN LAS AREAS DE COCINA Y MAYORDOMIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE LLAVINES Y TORNILLOS PARA SER UTILIZADOS EN LAS AREAS DE COCINA Y MAYORDOMIA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0452_EXT   Type of Contract GoodsDominicana   Contract Value 15,150.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2024 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2024 13:25:00 ((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.1856916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,839.80 0.00 2,311.16 0.00 15,150.00 15,150.96         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 31162402 - Cerraduras 2.3.9.9.04 CERRADURA P/GAVETA PEST VALUE T/ CORTO 60 UD 245 207.63 12,457.80 0.00 18 2,242.40 0.00 14,700.00 14,700.20         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO ¾ X 10 200 UD 2.25 1.91 382.00 0.00 18 68.76 0.00 450.00 450.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Llavines y tornillos_FERRETERIA BLADIMIR_Junio2024.pdf Cuota_Llavines y tornillos_FERRETERIA BLADIMIR_Junio2024.pdf Download Orden firmada_Llavines y tornillos_FERRETERIA BLADIMIR_Junio2024.pdf Orden firmada_Llavines y tornillos_FERRETERIA BLADIMIR_Junio2024.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 15,150.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 14,700.20  DOP ---- View 2.3.6.3.06 450.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   LLAVINES Y TORNILLOS 15,150.96  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 029-2024 1 15,150.96  DOP Vencido Cuota_Llavines y tornillos_FERRETERIA BLADIMIR_Junio2024.pdf