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.903669   Contract reference Hosp. Reid Cabral-2024-01152   Contract description: SERVICIO EXTERNO DE RESTAURACION DE BAÑERA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/10/2024 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-2024-0788   Request Title SERVICIO EXTERNO DE RESTAURACION DE BAÑERA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO EXTERNO DE RESTAURACION DE BAÑERA DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0788_EXT   Type of Contract ServicesDominicana   Contract Value 19,875 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2024 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.1921506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,843.22 0.00 3,031.78 0.00 19,875.00 19,875.00         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 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE RESTAURACION DE BAÑERA LO CUAL CONLLEVA: -PULIDO -BRILLADO -SELLADO DE POROS -SELLADO DE GRIETA EN GRANITO 1 UD 19,875 16,843.22 16,843.22 0.00 18 3,031.78 0.00 19,875.00 19,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Restauracion de bañera_Oct.pdf Cuota_Restauracion de bañera_Oct.pdf Download Orden_Restauracion de bañera_Water_Oct.pdf Orden_Restauracion de bañera_Water_Oct.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 19,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 19,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de restauracion de bañera 19,875.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 409 1 19,875.00  DOP Vencido Cuota_Restauracion de bañera_Oct.pdf