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.914941   Contract reference Hosp. Reid Cabral-2024-01257   Contract description: COMPRA DE MATERIALES DE POLMERIA PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 19/11/2024 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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-2024-0866   Request Title COMPRA DE MATERIALES DE POLMERIA PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES DE POLMERIA PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Ferretería Bladimir, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 30,599.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((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.1937523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,932.08 0.00 4,667.79 0.00 35,800.00 30,599.87         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 40141702 - Grifos 2.3.9.8.01 LLAVE DE 2´´ DE BOLA BRONCE 4 UD 3,500 2,627.12 10,508.48 0.00 18 1,891.53 0.00 14,000.00 12,400.01         2 40141702 - Grifos 2.3.9.8.01 LLAVE PARA LAVAMANOS URREA 10 UD 2,000 1,461.86 14,618.60 0.00 18 2,631.35 0.00 20,000.00 17,249.95         3 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 CODOS DE ¾ ´´ PVC 10 UD 30 12.71 127.10 0.00 18 22.88 0.00 300.00 149.98         4 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TE DE ¾ ´´ PVC 10 UD 40 19.49 194.90 0.00 18 35.08 0.00 400.00 229.98         5 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR ¾ ´´ MACHO PVC 10 UD 30 12.71 127.10 0.00 18 22.88 0.00 300.00 149.98         6 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR ¾ ´´ HEMBRA PVC 10 UD 30 12.71 127.10 0.00 18 22.88 0.00 300.00 149.98         7 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 CODOS ½ ´´ PVC 10 UD 25 11.02 110.20 0.00 18 19.84 0.00 250.00 130.04         8 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 COUPLING ¾´´ PVC 10 UD 25 11.86 118.60 0.00 18 21.35 0.00 250.00 139.95 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota de materiales de plomeria_0001.pdf Cuota de materiales de plomeria_0001.pdf Download Orden c. de materiales de plomeria-FERRETERIA BLADIMIR_0001.pdf Orden c. de materiales de plomeria-FERRETERIA BLADIMIR_0001.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 30,599.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 29,649.96  DOP ---- View 2.3.9.8.02 949.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 30,599.87  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 522 1 30,599.87  DOP Vencido Certf.f. C. de materiales de plomeria_0001.pdf