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.896823   Contract reference Hosp. Reid Cabral-2024-01082   Contract description: ADQUISICION DE 4 UNIDADES DE BANCOS Y MESAS DE HIERRO PARA SER USADOS EN EL EXTERIOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 25/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2024 15:00:00 ((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-2024-0735   Request Title ADQUISICION DE 4 UNIDADES DE BANCOS Y MESAS DE HIERRO PARA SER USADOS EN EL EXTERIOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description ADQUISICION DE 4 UNIDADES DE BANCOS Y MESAS DE HIERRO PARA SER USADOS EN EL EXTERIOR DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation ASISTENTE DIRECCION   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0735_EXT   Type of Contract GoodsDominicana   Contract Value 181,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 15:00:00 ((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.1907139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,000.00 0.00 27,720.00 0.00 181,720.00 181,720.00         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 42192103 - Asientos para (...)42192103 - Asientos para pacientes 2.6.1.9.01 BANCOS Y MESAS DE HIERRO PARA EL EXTERIOR 4 UD 45,430 38,500 154,000.00 0.00 18 27,720.00 0.00 181,720.00 181,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Bancos y mesas_Sept.pdf Cuota_Bancos y mesas_Sept.pdf Download Orden_Bancos y mesas_Sept.pdf Orden_Bancos y mesas_Sept.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 181,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 181,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion bancos y mesas de hierro 181,720.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 359 1 181,720.00  DOP Vencido Cuota_Bancos y mesas_Sept.pdf