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.887093   Contract reference Hosp. Reid Cabral-2024-00960   Contract description: ADQUISICION DE DIVISIONES PARA EL BAÑO DE SALA HOSPITALARIO DEL 4TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2024 16:00:00 ((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-2024-0645   Request Title ADQUISICION DE DIVISIONES PARA EL BAÑO DE SALA HOSPITALARIO DEL 4TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description ADQUISICION DE DIVISIONES PARA EL BAÑO DE SALA HOSPITALARIO DEL 4TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ASISTENTE DIRECCION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0645_EXT   Type of Contract GoodsDominicana   Contract Value 219,497.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2024 16:00:00 ((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.1890510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,015.00 0.00 33,482.70 0.00 219,497.70 219,497.70         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 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 DIVISION PARA BAÑOS 124.01 M2 1,770 1,500 186,015.00 0.00 18 33,482.70 0.00 219,497.70 219,497.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Division baño_EINHEIT_Agosto24.pdf Cuota_Division baño_EINHEIT_Agosto24.pdf Download Orden firmada_EINHEIT_Division baño_Agosto2024.pdf Orden firmada_EINHEIT_Division baño_Agosto2024.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 219,497.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 219,497.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   DIVISIONES PARA EL BAÑO DE SALA HOSPITALARIO DEL 4TO PISO 219,497.70  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 252-2024 1 219,497.70  DOP Vencido Cuota_Division baño_EINHEIT_Agosto24.pdf