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.893673
Contract reference
Hosp. Reid Cabral-2024-01014
Contract description:
SUMINISTRO DE INSTALACION DEL SISTEMA ELECTRICO DEL DEPARTAMENTO DE HEMODIALISIS 4TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Services
Contract Start:
16/09/2024 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2024 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-2024-0697
Request Title
SUMINISTRO DE INSTALACION DEL SISTEMA ELECTRICO DEL DEPARTAMENTO DE HEMODIALISIS 4TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
SUMINISTRO DE INSTALACION DEL SISTEMA ELECTRICO DEL DEPARTAMENTO DE HEMODIALISIS 4TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Vargas Peña Multi Servicios, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
100,786.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 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.1900128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,412.00
0.00
15,374.16
0.00
100,786.16
100,786.16
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
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
MATERIALES
1
UD
44,146.16
37,412
37,412.00
0.00
18
6,734.16
0.00
44,146.16
44,146.16
2
72102202 - Instalación de
(...)
72102202 - Instalación de controles electrónicos
2.2.7.1.06
MANO DE OBRA
1
UD
56,640
48,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota de suministro y instalacion del sistema electrico de hemodialisis_0001.pdf
Cuota de suministro y instalacion del sistema electrico de hemodialisis_0001.pdf
Download
Orden de c. de suministro y instalacion del sistema electrico de hemodialisis-VARGAS PEÑA_0001.pdf
Orden de c. de suministro y instalacion del sistema electrico de hemodialisis-VARGAS PEÑA_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
100,786.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
100,786.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
100,786.16
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
310
1
100,786.16
DOP
Vencido
Cuota de suministro y instalacion del sistema electrico de hemodialisis_0001.pdf