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.577810   Contract reference HOSGEDOPOL-2021-00225   Contract description: ADQUISICIÓN FARDOS DE AGUA PURIFICADA.   Type of Contract Goods   Contract Start: 01/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/01/2022 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2021-0058   Request Title ADQUSICION FARDOS DE AGUA PURIFICADA.   Description ADQUSICION FARDOS DE AGUA PURIFICADA.   Business Operation SUB DIRECTOR ADMINISTRATIVO Y FINANCIERO   Reply Reference ADQUISICION FARDOS DE AGUA PURIFICADA._EXT   Type of Contract GoodsDominicana   Contract Value 322,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2021 12:00:00 ((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 15 days   Contract Comments Contract Comments Comment: PARA SER UTLIZADOS EN LAS AREAS DE COVID, UCI, PLANTA Y VACUNA DEL HOSGEDOPOL, SOLICITADO POR EL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO, AUTORIZADO POR EL DIRECTOR EJECUTIVO DEL HOSPITAL GENERAL DOCE Catalogue Items   Back To Top     1   DO1.PCCNTR.1247943 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 322,500.00 0.00 0.00 0.00 352,500.00 322,500.00         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 50202301 - Agua 2.3.1.1.01 FARDOS DE AGUA PURIFICADA 1,500 UD 235 215 322,500.00 0.00 0.00 0.00 352,500.00 322,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10) ACTA DE ADJUDICACION .pdf 10) ACTA DE ADJUDICACION .pdf Download Certificación existencia de fondos cuota.pdf Certificación existencia de fondos cuota.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2021_7_20 p.m..Pdf 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 322,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 322,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   EG1638215716989LXAFH 322,500.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638215716989LXAFH 1 322,500.00  DOP Vencido Certificación existencia de fondos cuota.pdf