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.913296   Contract reference Hosp. Reid Cabral-2024-01264   Contract description: SERVICIO EXTERNO PARA LA REPARACION DE MÁQUINAS DE COSER DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2024 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-2024-0865   Request Title SERVICIO EXTERNO PARA LA REPARACION DE MÁQUINAS DE COSER DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO EXTERNO PARA LA REPARACION DE MÁQUINAS DE COSER DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPTO. DE SERVICIOS GENERALES   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0865_EXT   Type of Contract ServicesDominicana   Contract Value 18,231 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2024 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.1939825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,450.00 0.00 2,781.00 0.00 18,231.00 18,231.00         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 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 REPARACION MAQUINAS PLANAS 2 UD 1,770 1,500 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         2 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 REPARACION MAQUINA OVERLOCK DOMESTICA 1 UD 1,416 1,200 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         3 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 HOOK DE PLANA TIPO A 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         4 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 MOTOR SERVO DE 550W INDUSTRIAL 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 CORREA #39 1 UD 236 200 200.00 0.00 18 36.00 0.00 236.00 236.00         6 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 TENSION INDUSTRIAL PLANA 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         7 23121614 - Máquinas de co(...)23121614 - Máquinas de coser 2.6.5.2.01 EVALUACION DE MAQUINAS 1 UD 1,180 1,000 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Reparación Máquinas de coser_MAQUINON_Nov2024.pdf Orden_Reparación Máquinas de coser_MAQUINON_Nov2024.pdf Download Cuota_Reparación Máquinas de coser_Nov2024.pdf Cuota_Reparación Máquinas de coser_Nov2024.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 18,231.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,231.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Reparacion de maquinas de coser 18,231.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 521 1 18,231.00  DOP Vencido Cuota_Reparación Máquinas de coser_Nov2024.pdf