1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.722592
Contract reference
HOSGEDOPOL-2023-00101
Contract description:
ADQUISICION DE SOPORTES, ABRAZADERAS METALICAS
Type of Contract
Goods
Contract Start:
24/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HOSGEDOPOL-DAF-CM-2023-0026
Request Title
ADQUISICION DE SOPORTES, ABRAZADERAS METALICAS, TUBERIAS AGUA ENFRIAMIENTO
Description
ADQUISICION DE SOPORTES, ABRAZADERAS METALICAS, TUBERIAS AGUA ENFRIAMIENTO
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
SERVICIOS GENERALES_EXT
Type of Contract
GoodsDominicana
Contract Value
292,404 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/05/2023 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 LAS TUBERIAS DE LAS TORRES DE ENFRIAMIENTO DEL SISTEMA DE CLIMATIZACION CENTRAL Y EL CUARTO DE AGUA DEL HOSPITAL, APROBADO MEDIANTE OFICIO No. 24 D/F 04/01/2023 DEL SUBDIR
Catalogue Items
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1
DO1.PCCNTR.1547765 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,800.00
0.00
44,604.00
0.00
247,800.00
292,404.00
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
31282201 - Componentes de
(...)
31282201 - Componentes de aluminio formados enrollados
2.3.9.8.01
REALIZACION DE SOPORTES DE HIERRO PARA LA SUSTITUCION DE LOS EXISTENTE POR MALA CONDICIONES, PARA LAS TUBERIAS DEL SISTEMA DE AGUA HELADA DEL AIRE CENTRAL DEL HOSPITAL, SUMINISTRO E INSTALACION
1
UD
247,800
247,800
247,800.00
0.00
18
44,604.00
0.00
247,800.00
292,404.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
6) Acta de Adjudicacion.pdf
6) Acta de Adjudicacion.pdf
Download
Certificación Cuota de Compromiso.pdf
Certificación Cuota de Compromiso.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2023_8_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
292,404.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
292,404.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SOPORTES ABRAZADERAS METALICAS
292,404.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SFI
1
292,404.00
DOP
Vencido
Certificación Cuota de Compromiso.pdf