1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.577219
Contract reference
HOSGEDOPOL-2021-00223
Contract description:
SOLICITUD COMPRA DE BOMBA Y BASE PARA AIRE ACONDICIONADO)
Type of Contract
Goods
Contract Start:
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2021-0065
Request Title
SOLICITUD COMPRA DE BOMBA Y BASE PARA AIRE ACONDICIONADO
Description
SOLICITUD COMPRA DE BOMBA Y BASE PARA AIRE ACONDICIONADO
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
SOLICITUD COMPRA DE BOMBA Y BASE PARA AIRE ACONDIC
Type of Contract
GoodsDominicana
Contract Value
23,629.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CPT - Transporte pagado hasta (lugar de destino convenido)
Contract Start Date
30/11/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADO EN EL AREA DE TOMOGRAFIA SOLICITADO POR EL GERENTEDE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO. 173 DE FECHA 29/09/2021 APROBADO POR EL SUBDIRECTOR ADMINISTRATIVO Y FINACIERO D
Catalogue Items
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1
DO1.PCCNTR.1247627 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,025.02
0.00
3,604.50
0.00
20,025.02
23,629.52
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
BOMBA P/DRENAR CONDENSACION 220V c/MANAGUERA
1
UD
8,775.02
8,775.02
8,775.02
0.00
18
1,579.50
0.00
8,775.02
10,354.52
1
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.01
BASE P/CONDESADOR AIRE 36000 BTU
1
UD
11,250
11,250
11,250.00
0.00
18
2,025.00
0.00
11,250.00
13,275.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de cuota.pdf
Certificado de cuota.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,629.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.01
23,629.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD COMPRA DE BOMBA Y BASE PARA AIRE ACONDICIONADO)
23,629.52
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16377252671063oxcr6
1
23,629.52
DOP
Vencido
Certificado de cuota.pdf