1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723429
Contract reference
HOSGEDOPOL-2023-00113
Contract description:
SUMINISTRO E INSTALACIÓN DE MAMPARA DE CRISTAL.-
Type of Contract
Goods
Contract Start:
28/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/04/2023 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0037
Request Title
SUMINISTRO E INSTALACIÓN DE MAMPARA DE CRISTAL.-
Description
SUMINISTRO E INSTALACIÓN DE MAMPARA DE CRISTAL.-
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
HOSGEDOPOL-UC-CD-2023-0037_EXT
Type of Contract
GoodsDominicana
Contract Value
103,305.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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 instalada en el área de Prueba de Esfuerzo del HOSGEDOPOL., Solicitado por el Gerente de Ingeniería y mantenimiento mediante oficio no. 036 de fecha 31/01/2023., Autorizado por el el Director
Catalogue Items
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1
DO1.PCCNTR.1550147 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,547.33
0.00
15,758.52
0.00
87,547.33
103,305.85
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
30151806 - Muros de bloqu
(...)
30151806 - Muros de bloque de vidrio
2.3.6.2.01
SUMINISTRO E INSTALACIÓN DE MAMPARA DE CRISTAL
1
UD
87,547.33
87,547.33
87,547.33
0.00
18
15,758.52
0.00
87,547.33
103,305.85
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificación cuota .pdf
Certificación cuota .pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/3/2023_7_13 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
87,547.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
87,547.33
DOP
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Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSGEDOPOL-UC-CD-2022-003
1
103,305.85
DOP
Vencido
Certificación existencia de fondos .pdf