1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.897887
Contract reference
CGLEA-2024-00384
Contract description:
COMPRA DE CORTINAS , RIELES Y ACCESORIOS PARA CUBICULOS CON INSTALACION INCLUIDA
Type of Contract
Goods
Contract Start:
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 10:00:00
((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
CGLEA-DAF-CD-2024-0123
Request Title
COMPRA DE CORTINAS , RIELES Y ACCESORIOS PARA CUBICULOS CON INSTALACION INCLUIDA
Description
COMPRA DE CORTINAS , RIELES Y ACCESORIOS PARA CUBÍCULOS CON INSTALACIÓN INCLUIDA
Business Operation
Departamento de mantenimiento
Reply Reference
COMPRA DE CORTINAS , RIELES Y ACCESORIOS PARA CUBI
Type of Contract
GoodsDominicana
Contract Value
146,320 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,000.00
0.00
22,320.00
0.00
124,000.00
146,320.00
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
42131701 - Cortinas de ci
(...)
42131701 - Cortinas de cirugía
2.3.9.3.01
CORTINAS 115.25 PULG X 92 PULG COLOR VERDE INSTALACION INCLUIDA
4
UD
21,000
21,000
84,000.00
0.00
18
15,120.00
0.00
84,000.00
99,120.00
2
42131701 - Cortinas de ci
(...)
42131701 - Cortinas de cirugía
2.3.9.3.01
CORTINAS 93 PULG X 92PULG COLOR VERDE CON MALLAS CON INSTALACION INCLUIDA
3
UD
11,000
11,000
33,000.00
0.00
18
5,940.00
0.00
33,000.00
38,940.00
3
42131701 - Cortinas de ci
(...)
42131701 - Cortinas de cirugía
2.3.9.3.01
REMOVEDOR MODULOS EN ALUMINIO CON CRISTALES Y RIELES
1
UD
7,000
7,000
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/8/2024_8_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
146,320.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
146,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
146,320.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1070
1
146,320.00
DOP
Vencido
0140.pdf