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.906215   Contract reference Hosp. Reid Cabral-2024-01181   Contract description: SERVICIO DE FABRICACION E INSTALACION DE PUERTA DE CRISTAL EN EL AREA DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2024 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-2024-0808   Request Title SERVICIO DE FABRICACION E INSTALACION DE PUERTA DE CRISTAL EN EL AREA DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE FABRICACION E INSTALACION DE PUERTA DE CRISTAL EN EL AREA DE FACTURACION DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0808_EXT   Type of Contract ServicesDominicana   Contract Value 73,160 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2024 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.1926418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,000.00 0.00 11,160.00 0.00 73,160.00 73,160.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 FABRICACION E INSTALACION DE DOBLE PUERTA BATIENTE DE CRISTAL, TEMPLADO DE 3/8 EN EL AREA DE FACTURACION 1 UD 73,160 62,000 62,000.00 0.00 18 11,160.00 0.00 73,160.00 73,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota_Puerta batiente_Oct.pdf Cuota_Puerta batiente_Oct.pdf Download Orden_Puertas Facturacion_Vargas_Oct.pdf Orden_Puertas Facturacion_Vargas_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 73,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 73,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Fabricacion de puertas de cristal para facturación 73,160.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 455 1 73,160.00  DOP Vencido Cuota_Puerta batiente_Oct.pdf