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.902191   Contract reference Hosp. Reid Cabral-2024-01129   Contract description: COMPRA DE UNIDADES DE AIRES ACONDICIONADOS PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 11/10/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2024 11:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Reid Cabral-DAF-CM-2024-0117   Request Title COMPRA DE UNIDADES DE AIRES ACONDICIONADOS PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE UNIDADES DE AIRES ACONDICIONADOS PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Refri Morel Martinez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 387,699.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/10/2024 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2024 11:00:00 ((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.1917917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 328,559.31 0.00 59,140.67 0.00 410,000.00 387,699.98         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANEJADORA DE 6º BTU 1 UD 180,000 153,601.69 153,601.69 0.00 18 27,648.30 0.00 180,000.00 181,249.99         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 MANEJADORA DE 36 BTU 1 UD 150,000 117,245.76 117,245.76 0.00 18 21,104.24 0.00 150,000.00 138,350.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 18 BTU 1 UD 50,000 35,000 35,000.00 0.00 18 6,300.00 0.00 50,000.00 41,300.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO DE 12 BTU 1 UD 30,000 22,711.86 22,711.86 0.00 18 4,088.13 0.00 30,000.00 26,799.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de Compra de Unidad de Aires de Quirofano_0001.pdf Cuota de Compra de Unidad de Aires de Quirofano_0001.pdf Download Orden de Compra de Unidad de Aires de Quirofano-Refri Morel_0001.pdf Orden de Compra de Unidad de Aires de Quirofano-Refri Morel_0001.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 387,699.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 387,699.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 387,699.98  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 383 1 387,699.98  DOP Vencido Cuota de Compra de Unidad de Aires de Quirofano_0001.pdf