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.723656   Contract reference HOSGEDOPOL-2023-00116   Contract description: SUMINISTRO E INSTALACIÓN DE MESETA CON LAVAMANOS.-   Type of Contract Goods   Contract Start: 29/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2023 15:00:00 ((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-2023-0034   Request Title SUMINISTRO E INSTALACIÓN DE MESETA CON LAVAMANOS.-   Description SUMINISTRO E INSTALACIÓN DE MESETA CON LAVAMANOS.-   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-UC-CD-2023-0034_EXT   Type of Contract GoodsDominicana   Contract Value 162,655.92 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 30/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/04/2023 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 instalados en el área de Video-Endoscopia del HOSGEDOPOL. Solicitado por el Gerente de Ingeniería y Mantenimiento mediante oficio no. 0.32 del 26/01/2023., Autorizado por el Director Ejecutiv Catalogue Items   Back To Top     1   DO1.PCCNTR.1550605 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,844.00 0.00 24,811.92 0.00 137,844.00 162,655.92         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 30181504 - Lavamanos 2.3.6.2.02 SUMINISTRO E INSTALACIÓN DE MESETA CON DOS (2) LAVAMANOS 1 UD 137,844 137,844 137,844.00 0.00 18 24,811.92 0.00 137,844.00 162,655.92 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_29/3/2023_1_12 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 162,655.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 162,655.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 162,655.92  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSGEDOPOL-UC-CD-2022-003 1 162,655.92  DOP Vencido Certificación de Cuota.pdf