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.616971   Contract reference HOSGEDOPOL-2022-00128   Contract description: ADQIUISICION DE UTENCILIO DE COCINA   Type of Contract Goods   Contract Start: 26/04/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 11:00:00 ((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-2022-0061   Request Title ADQUISICION DE UTENSILIO DE COCINA   Description ADQUISICION DE UTENSILIO DE COCINA   Business Operation Enc. de la Cafeteria/Comedor   Reply Reference ADQUISICION DE UTENCIÑLIO DE COCINA_EXT   Type of Contract GoodsDominicana   Contract Value 94,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/04/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2022 13:00:00 ((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: NOTA: PARA SER UTILIZADOS EN EL AREA DE LA COCINA, APROBADO, MEDIANTE OFICIO No.710 D/F 29/03/2022, DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIERO DEL HOSPITAL GENERAL DOCENTE DE LA POLICIA NACIONAL HOSG Catalogue Items   Back To Top     1   DO1.PCCNTR.1331344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 14,364.00 0.00 79,800.00 94,164.00         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 23181703 - Maquinaria par(...)23181703 - Maquinaria para cocinar 2.6.5.2.01 ESTUFA INDUSTRIAL DE HECERO INOXIDABLE DE 4 HORNILLAS 1 UD 79,800 79,800 79,800.00 0.00 18 14,364.00 0.00 79,800.00 94,164.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/4/2022_8_13 p.m..Pdf Download Certificación de CUOTA.pdf Certificación de CUOTA.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 94,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 94,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   UTENCILIO DE COCINA 94,164.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOUTEXBNM1596F 21 94,164.00  DOP Vencido Certificación de CUOTA.pdf