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.635447   Contract reference HOSGEDOPOL-2022-00066   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   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-2022-0030   Request Title SOLICITUD CARGA DE EXTINTORES   Description SOLICITUD CARGA DE EXTINTORES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SOLICITUD CARGA DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 53,749 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date   Contract End Date   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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,550.00 0.00 8,199.00 0.00 45,550.00 53,749.00         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 46191601 - Extintores 2.6.6.2.01 RECARGA Y MANTENIMIENTO PARA EXTINTORES DE 10 LIBRAS ABC MANUALES (-2 15 UD 400 400 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         1 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 11 LIBRAS ABC MANUALES (-83 14 UD 450 450 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         1 46191601 - Extintores 2.6.6.2.01 RECARGA Y MANTENIMIENTO PARA EXTINTORES DE 05 LIBRAS ABC MANUALES (-4 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 10 LIBRAS AGENTE LIMPIO (-798 l 3 UD 6,250 6,250 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00         1 46191601 - Extintores 2.6.6.2.01 RECARGA PARA EXTINTORES DE 10 LIBRAS CO2 MANUALES (-3338 l 14 UD 950 950 13,300.00 0.00 18 2,394.00 0.00 13,300.00 15,694.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - copia.pdf Certificación existencia de fondos cuota - V1.2019 - copia.pdf Download Contract Technical Document Mappings Orden de Compras_7/3/2022_6_25 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 53,749.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 53,749.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD CARGA DE EXTINTORES 53,749.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-003 1 53,749.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf