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.925338   Contract reference Hosp Marcelino Velez-2024-01008   Contract description: SERVICIO DE FABRICACION Y REPARACION PUERTAS   Type of Contract Services   Contract Start: 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 Marcelino Velez-DAF-CD-2024-0387   Request Title SERVICIO DE FABRICACION Y REPARACION PUERTAS   Description SERVICIO DE FABRICACION Y REPARACION PUERTAS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE E S EMPRESAS SANCHEZ , SRL_EXT   Type of Contract ServicesDominicana   Contract Value 228,743 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1965575 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,850.00 0.00 34,893.00 0.00 228,743.00 228,743.00         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 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 FABRICACION EN VIDRIOS DE 3/8 ALUMINIO Y TOLA DE METAL CON DIMENSIONES DE 84X84X100 PULGADAS 2 UD 80,240 68,000 136,000.00 0.00 18 24,480.00 0.00 160,480.00 160,480.00         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 PUERTA DOBLE VAIVEN 1 UD 38,527 32,650 32,650.00 0.00 18 5,877.00 0.00 38,527.00 38,527.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 REPARACION PUERTAS DE OFICINA 6 UD 4,956 4,200 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Servicio_13/12/2024_8_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,743.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 228,743.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 228,743.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG173412051819284cj6 1 228,743.00  DOP Vencido Link