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.974079   Contract reference CEIRD-2025-00125   Contract description: Cortinas Para Dispensario Médico de la Institución   Type of Contract Goods   Contract Start: 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CEIRD-DAF-CD-2025-0050   Request Title QJ-Cortinas Para Dispensario Médico de la Institución   Description QJ-Cortinas Para Dispensario Médico de la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Farnasa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 57,985.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2062506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,140.00 0.00 8,845.20 0.00 57,985.20 57,985.20         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 42132103 - Cortinas de ba(...)42132103 - Cortinas de barrera para pacientes 2.3.2.2.01 Cortinas antibacteriales color azul claro incluye: rieles, ganchos, carritos para rieles, e instalación (Ve especificaciones en la ficha técnica adjunta) 3 UD 19,328.4 16,380 49,140.00 0.00 18 8,845.20 0.00 57,985.20 57,985.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden cortina dispensario.pdf orden cortina dispensario.pdf Download cuota cortina dispensario.pdf cuota cortina dispensario.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 57,985.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 57,985.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ-Cortinas Para Dispensario Médico de la Institución 57,985.20  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG174775790585774PHc 1 57,985.20  DOP Vencido Link