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.722446   Contract reference HOSGEDOPOL-2023-00096   Contract description: ADQUISICION DE VENTILADORES.-   Type of Contract Goods   Contract Start: 24/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 00:00:00 ((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-2023-0035   Request Title ADQUISICIÓN DE VENTILADORES.-   Description ADQUISICIÓN DE VENTILADORES.-   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-UC-CD-2023-0035_EXT   Type of Contract GoodsDominicana   Contract Value 19,623.4 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 24/03/2023 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 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 instalados en el Cuarto Frio no. 1 de la Cocina del HOSGEDOPOL. Solicitado por el Gerente de Ingeniería y mantenimiento mediante oficio no.058 de fecha 13/03/2023. Autorizado por el Director Catalogue Items   Back To Top     1   DO1.PCCNTR.1547727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,630.00 0.00 2,993.40 0.00 16,630.00 19,623.40         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 40101604 - Ventiladores 2.6.1.4.01 ADQUISICIÓN DE VENTILADORES para cuarto frio, 220V/60HZ (abanicos) 2 UD 8,315 8,315 16,630.00 0.00 18 2,993.40 0.00 16,630.00 19,623.40 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_24/3/2023_3_56 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 19,623.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 19,623.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 19,623.40  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2023-0035 1 19,623.40  DOP Vencido Certificación de Cuota .pdf