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.706661   Contract reference HOSGEDOPOL-2023-00028   Contract description: ADQUISICION DE NEUMATICOS.-   Type of Contract Goods   Contract Start: 26/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0010   Request Title ADQUISICION DE NEUMÁTICOS.-   Description ADQUISICION DE NEUMÁTICOS.-   Business Operation ENC DE TRANSPORTACION   Reply Reference HOSGEDOPOL-UC-CD-2023-0010_EXT   Type of Contract GoodsDominicana   Contract Value 91,140.91 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 26/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2023 15:00:00 ((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 utilizadas en la ambulancia F-6032 de este HOSGEDOPOL. Solicitado por el Encargado de Transportación mediante oficio s/n. de fecha 10/01/2023, Autorizado por el Director Ejecutivo de HOSGEDOP Catalogue Items   Back To Top     1   DO1.PCCNTR.1513116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,238.06 0.00 13,902.85 0.00 77,238.06 91,140.91         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 NEUMATICOS LT 2025-75R16 6 UD 12,873.01 12,873.01 77,238.06 0.00 18 13,902.85 0.00 77,238.06 91,140.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de cuota .pdf Certificación de cuota .pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2023_5_41 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 91,140.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 91,140.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   91,140.91 91,140.91  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2022-003 1 91,140.91  DOP Vencido Certificación de cuota .pdf