1. General Information
|
2. Conditions
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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.870585
Contract reference
Hosp. Reid Cabral-2024-00737
Contract description:
COMPRA DE ALFOMBRAS PARA SER UTILIZADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
11/07/2024 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0406
Request Title
COMPRA DE ALFOMBRAS PARA SER UTILIZADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE ALFOMBRAS PARA SER UTILIZADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
ASISTENTE DIRECCION
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
139,589.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2024 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
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1
DO1.PCCNTR.1859723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
118,296.00
0.00
21,293.28
0.00
139,589.28
139,589.28
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
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA SUPERMAT 500 SCRAPPER MAT, TRANSITO ALTO, 100% PVC GROSO: 12MM, USO INTERIOR Y EXTERIOR, FACIL LIMPIEZA Y ANTIHONGOS 70X47
1
UD
37,966.5
32,175
32,175.00
0.00
18
5,791.50
0.00
37,966.50
37,966.50
2
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA SUPERMAT 500 SCRAPPER MAT, TRANSITO ALTO, 100% PVC GROSO: 12MM, USO INTERIOR Y EXTERIOR, FACIL LIMPIEZA Y ANTIHONGOS 68.5 X 40
1
UD
33,099
28,050
28,050.00
0.00
18
5,049.00
0.00
33,099.00
33,099.00
3
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA SUPERMAT 500 SCRAPPER MAT, TRANSITO ALTO, 100% PVC GROSO: 12MM, USO INTERIOR Y EXTERIOR, FACIL LIMPIEZA Y ANTIHONGOS 64.5 X 54
1
UD
39,672.78
33,621
33,621.00
0.00
18
6,051.78
0.00
39,672.78
39,672.78
4
52101502 - Alfombras
2.3.2.2.01
ALFOMBRA SUPERMAT 500 SCRAPPER MAT, TRANSITO ALTO, 100% PVC GROSO: 12MM, USO INTERIOR Y EXTERIOR, FACIL LIMPIEZA Y ANTIHONGOS 56.50X 40
1
UD
28,851
24,450
24,450.00
0.00
18
4,401.00
0.00
28,851.00
28,851.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota de compras de alfombra_0001.pdf
cuota de compras de alfombra_0001.pdf
Download
Orden de compras de alfombra-multigrabado_0001.pdf
Orden de compras de alfombra-multigrabado_0001.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
139,589.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
139,589.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
139,589.28
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
975
1
139,589.28
DOP
Vencido
cuota de compras de alfombra_0001.pdf