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.419747   Contract reference HOSPNEYARIAS-2020-00110   Contract description: paneles torre de enfriamientos   Type of Contract Services   Contract Start: 11/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 18:00:00 ((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-03-ComparacionDePrecios   Request Reference HOSPNEYARIAS-CCC-CP-2019-0009   Request Title CAMBIO DE PANELES Y VALVULAS DE TORRES DE ENFRIAMIENTO   Description CAMBIO DE PANELES Y VALVULAS DE TORRES DE ENFRIAMIENTO   Business Operation GERENCIA DE MANTENIMIENTO   Reply Reference COTIZACION_EXT   Type of Contract ServicesDominicana   Contract Value 1,630,507.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROLONGACION CHARLES DE GAULLE 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.852130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,381,786.00 0.00 248,721.48 0.00 2,000,000.00 1,630,507.48         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 40101707 - Accesorios par(...)40101707 - Accesorios para torres de enfriamiento 2.6.5.4.01 CAMBIO DE PANELES Y VALVULAS DE TORRES DE ENFRIAMIENTO 1 UD 2,000,000 1,381,786 1,381,786.00 0.00 18 248,721.48 0.00 2,000,000.00 1,630,507.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota acompromete.pdf cuota acompromete.pdf Download contrato de cambio de paneles.pdf contrato de cambio de paneles.pdf Download ACTA DE ACTA ADJUDICACION CAMBIO DE PANELES.docx ACTA DE ACTA ADJUDICACION CAMBIO DE PANELES.docx 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 2,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 2,000,000.00  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 2019 21021 1 2,000,000.00  DOP Vencido CERTIFICION DE CREDITO CAMBIOS DE PANELES Y VALVULAS DE TORRES DE ENFRIAMIENTO.docx