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.935311   Contract reference Hosp. Reid Cabral-2025-00024   Contract description: SERVICIO DE APERTURA DE HUECO, INSTALACION DE PROTECTOR DE HIERRO Y PUERTA POLIMETAL PARA CONSULTA EXTERNA SEGUNDO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Services   Contract Start: 24/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2025 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-2025-0021   Request Title SERVICIO DE APERTURA DE HUECO, INSTALACION DE PROTECTOR DE HIERRO Y PUERTA POLIMETAL PARA CONSULTA EXTERNA SEGUNDO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description SERVICIO DE APERTURA DE HUECO, INSTALACION DE PROTECTOR DE HIERRO Y PUERTA POLIMETAL PARA CONSULTA EXTERNA SEGUNDO NIVEL DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0021_EXT   Type of Contract ServicesDominicana   Contract Value 111,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/01/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2025 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.1987507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,700.00 0.00 17,046.00 0.00 111,746.00 111,746.00         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA DE POLIMETAL 102X239 4 UD 18,290 15,500 62,000.00 0.00 18 11,160.00 0.00 73,160.00 73,160.00         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 APERTURA DE HUECO PARA PUERTA EN CONSULTORIO 1 UD 16,756 14,200 14,200.00 0.00 18 2,556.00 0.00 16,756.00 16,756.00         3 30103205 - Rejilla de hie(...)30103205 - Rejilla de hierro 2.3.6.3.06 FABRICACION E INSTALACION DE PROTECTOR DE HIERRO PARA VENTANAL 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_Serv. consulta externa 2do nivel_GEMJA_Enero2025.pdf Orden_Serv. consulta externa 2do nivel_GEMJA_Enero2025.pdf Download Cuota_Serv. consulta externa 2do nivel_Enero2025.pdf Cuota_Serv. consulta externa 2do nivel_Enero2025.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 111,746.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 21,830.00  DOP ---- View 2.3.9.8.02 89,916.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Servicio de apertura de hueco 111,746.00  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 008 1 111,746.00  DOP Vencido Cuota_Serv. consulta externa 2do nivel_Enero2025.pdf