1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918901
Contract reference
Hosp. Reid Cabral-2024-01271
Contract description:
ADQUISICION DE SERVICIO DE COLCHONES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0873
Request Title
ADQUISICION DE SERVICIO DE COLCHONES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
ADQUISICION DE SERVICIO DE COLCHONES PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPTO. DE SERVICIOS GENERALES
Reply Reference
Hosp. Reid Cabral-DAF-CD-2024-0873_EXT
Type of Contract
GoodsDominicana
Contract Value
116,678.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 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
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1
DO1.PCCNTR.1940316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,880.00
0.00
17,798.40
0.00
116,678.40
116,678.40
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
73141715 - Servicios de c
(...)
73141715 - Servicios de costura industrial
2.2.9.1.01
COLCHON P/ INCUBADORA
7
UD
3,068
2,600
18,200.00
0.00
18
3,276.00
0.00
21,476.00
21,476.00
2
73141715 - Servicios de c
(...)
73141715 - Servicios de costura industrial
2.2.9.1.01
COLCHON 32X75X6
4
UD
6,631.6
5,620
22,480.00
0.00
18
4,046.40
0.00
26,526.40
26,526.40
3
73141715 - Servicios de c
(...)
73141715 - Servicios de costura industrial
2.2.9.1.01
REPARACION COLCHON, TAPIZADO, REFORZAMIENTO
3
UD
4,484
3,800
11,400.00
0.00
18
2,052.00
0.00
13,452.00
13,452.00
4
73141715 - Servicios de c
(...)
73141715 - Servicios de costura industrial
2.2.9.1.01
COLCHON NUEVO 24in VYNIL
13
UD
4,248
3,600
46,800.00
0.00
18
8,424.00
0.00
55,224.00
55,224.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Colchones_CREACIONES TEXTILES YEPEZ_Nov2024.pdf
Orden_Colchones_CREACIONES TEXTILES YEPEZ_Nov2024.pdf
Download
Cuota_Adquisicion de colchones_Nov2024.pdf
Cuota_Adquisicion de colchones_Nov2024.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
116,678.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
116,678.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de servicio de colchones
116,678.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
523
1
116,678.40
DOP
Vencido
Cuota_Adquisicion de colchones_Nov2024.pdf