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.906331   Contract reference Hosp. Reid Cabral-2024-01177   Contract description: SERVICIO DE ADQUISICION E INSTALACION DE CERAMICAS DE PISOS Y ZOCALOS EN BAÑOS DE SALA CLINICA 5TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 17:00:00 ((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-2024-0792   Request Title SERVICIO DE ADQUISICION E INSTALACION DE CERAMICAS DE PISOS Y ZOCALOS EN BAÑOS DE SALA CLINICA 5TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE ADQUISICION E INSTALACION DE CERAMICAS DE PISOS Y ZOCALOS EN BAÑOS DE SALA CLINICA 5TO PISO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0792_EXT   Type of Contract ServicesDominicana   Contract Value 126,152.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 18:00:00 ((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.1925937 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,909.03 0.00 19,243.62 0.00 126,152.49 126,152.65         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 72102503 - Instalación de(...)72102503 - Instalación de mármol, piedra o azulejos 2.7.1.2.01 PISOS CERAMICA EN BAÑO PX 0.40X0.60 ANTI-MANCHAS 25.35 M2 4,512.67 3,824.3 96,946.01 0.00 18 17,450.28 0.00 114,396.18 114,396.29         2 72102503 - Instalación de(...)72102503 - Instalación de mármol, piedra o azulejos 2.7.1.2.01 ZOCALOS EN PORCELANATO O.60M X 0.60M ANTI-MANCHAS Y ANTI-DESLIZANTES 18.34 M2 641.02 543.24 9,963.02 0.00 18 1,793.34 0.00 11,756.31 11,756.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Instalacion ceramica piso y zocalo_EINHEIT_Oct24.pdf Cuota_Instalacion ceramica piso y zocalo_EINHEIT_Oct24.pdf Download Orden firmada_EINHEIT_Ceramica piso y zocalo_Octubre24.pdf Orden firmada_EINHEIT_Ceramica piso y zocalo_Octubre24.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 126,152.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.2.01 126,152.65  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION E INSTALACION DE CERAMICAS DE PISOS Y ZOCALOS EN BAÑOS DE SALA CLINICA 5TO PISO 126,152.65  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 445-2024 1 126,152.65  DOP Vencido Cuota_Instalacion ceramica piso y zocalo_EINHEIT_Oct24.pdf