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.546486   Contract reference HOSGEDOPOL-2021-00124   Contract description: SOLICITUD COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 09/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 08:00:00 ((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 HOSGEDOPOL-UC-CD-2021-0029   Request Title COMPRA DE MATERIALES   Description COMPRA DE MATERIALES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SOLICITUD COMPRA DE MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 9,233.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Rafael Ravelo Esq. Independencia Hospital Gral Pollicia Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1179618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,825.00 0.00 0.00 1,408.50 7,825.00 9,233.50         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 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 RUEDAS GIRATORIAS POLIUR MARCA ARSA 4 UD 1,812.5 1,812.5 7,250.00 0.00 0.00 18 1,305.00 7,250.00 8,555.00         2 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 SOLDADURA 3/32¨ MARCA UNIVERSAL 2 LB 287.5 287.5 575.00 0.00 0.00 18 103.50 575.00 678.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1) Solicitud de Compra o Contratacion.pdf 1) Solicitud de Compra o Contratacion.pdf Download Certificación existencia de fondos cuota - V1.2019 - copia.docx Certificación existencia de fondos cuota - V1.2019 - copia.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,233.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 9,233.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD COMPRA DE MATERIALES 9,233.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 634 1 9,233.50  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf