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.931029   Contract reference Hosp. Reid Cabral-2024-01391   Contract description: SERVICIO DE REMOZAMIENTO EN ÁREA DE IMÁGENES, DIVISION EN SHIRROCK, INSTALACION DE PUERTAS PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 14:00:00 ((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-2024-0971   Request Title SERVICIO DE REMOZAMIENTO EN ÁREA DE IMÁGENES, DIVISION EN SHIRROCK, INSTALACION DE PUERTAS PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE REMOZAMIENTO EN ÁREA DE IMÁGENES, DIVISION EN SHIRROCK, INSTALACION DE PUERTAS PARA SER USADO EN DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2024-0971_EXT   Type of Contract ServicesDominicana   Contract Value 133,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 14:00:00 ((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.1972610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,000.00 0.00 20,340.00 0.00 133,340.00 133,340.00         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 72102801 - Renovación de (...)72102801 - Renovación de edificios, mojones y monumentos 2.2.7.1.01 REMOZAMIENTO DE NUEVA AREA DE IMÁGENES DIVISION EN SHIRROCK, INSTALACION DE PUERTAS 1 UD 133,340 113,000 113,000.00 0.00 18 20,340.00 0.00 133,340.00 133,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Rep.Área imágenes_GEMJA_DIC2024.pdf Orden_Rep.Área imágenes_GEMJA_DIC2024.pdf Download Cuota_Rep.Área imagenes_Dic2024.pdf Cuota_Rep.Área imagenes_Dic2024.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 133,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 133,340.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 656 1 133,340.00  DOP Vencido Certificacion_Remozamiento emergencia_Dic2024.pdf