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.665008   Contract reference HOSGEDOPOL-2022-00335   Contract description: ADQUISICION DE DOSIFICADOR DE CLORO   Type of Contract Goods   Contract Start: 26/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-2022-0163   Request Title ADQUISICION DE DOSIFICADOR DE CLORO   Description ADQUISICION DE DOSIFICADOR DE CLORO   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION DE DOSIFICADOR DE CLORO_EXT   Type of Contract GoodsDominicana   Contract Value 50,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 14:00:00 ((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 UTILIZADO EN LA PLANTA MAYOR DEL TRATAMIENTO DE AGUA, SOLICITADO MEDIANTE OFICIO NO. 011 DE FECHA 20/01/2022. APROBADO POR EL DIRECTOR EJECUTIVO DEL HOSGEDOPOL. Catalogue Items   Back To Top     1   DO1.PCCNTR.1426116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,500.00 0.00 7,650.00 0.00 42,500.00 50,150.00         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 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 CLORINADOR SEKO 110V/220 1 UD 37,000 37,000 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         1 40151505 - Bombas dosific(...)40151505 - Bombas dosificadoras 2.6.5.2.01 TANQUE PARA CLORINADOR 1 UD 5,500 5,500 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 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_26/9/2022_3_40 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 50,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 50,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE DOSIFICADOR DE CLORO 50,150.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HOSGEDOPOL-UC-CD-2022-0163 1 50,150.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - copia.pdf