1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.382274
Contract reference
OISOE B&S-2019-00163
Contract description:
SUMINISTRO E INSTALACIÓN DE GASES MÉDICOS DEL HOSPITAL MUNICIPAL VILLA HERMOSA, PROVINCIA LA ROMANA
Type of Contract
Construction
Contract Start:
15/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
OISOE B&S-CCC-LPN-2019-0002
Request Title
Hospital Municipal Villa Hermosa, La Romana
Description
Hospital Municipal Villa Hermosa, La Romana
Business Operation
DIRECCIÓN GENERAL
Reply Reference
Armadura Sofía, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
10,546,298.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Moisés García, Esq. Dr. Baez OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.749408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,546,298.19
0.00
0.00
0.00
19,712,034.60
10,546,298.19
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
6
30222401 - Clínica
2.6.9.2.01
LOTE F. LOTE F. Suministro e instalaciones de gases médicos del Hospital Municipal Villa Hermosa Provincia La Romana
1
UD
19,712,034.6
10,546,298.19
10,546,298.19
0.00
0.00
0.00
19,712,034.60
10,546,298.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
FP-015-2019 CONTRATO_0001(ARMADURA SOFIA).pdf
FP-015-2019 CONTRATO_0001(ARMADURA SOFIA).pdf
Download
RESOLUCION NUM.27-2019 BIS ADJUDICACION LPN-002-2019.pdf
RESOLUCION NUM.27-2019 BIS ADJUDICACION LPN-002-2019.pdf
Download
CUOTA PARA COMPROMETER ARMADURA SOFIA LOTE F.pdf
CUOTA PARA COMPROMETER ARMADURA SOFIA LOTE F.pdf
Download
Budget Setting
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