1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.741906
Contract reference
HOSPITAL CENTRAL FFA-2023-00215
Contract description:
SUMINISTRO E INSTALACIÓN DE SISTEMA OSMOSIS, Y DESINFECCIÓN DE LIMPIEZA DE CISTERNAS
Type of Contract
Services
Contract Start:
29/05/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2023 16:30:00
((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
HOSPITAL CENTRAL FFA-DAF-CM-2023-0025
Request Title
SUMINISTRO E INSTALACIÓN DE SISTEMA OSMOSIS, Y DESINFECCIÓN DE LIMPIEZA DE CISTERNAS
Description
SUMINISTRO E INSTALACIÓN DE SISTEMA OSMOSIS, Y DESINFECCIÓN DE LIMPIEZA DE CISTERNAS EN ESTE CENTRO DE SALUD
Business Operation
Direccion Administrativa
Reply Reference
Oferta AGUA VENOSTY_EXT
Type of Contract
ServicesDominicana
Contract Value
1,499,999.48 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
29/05/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2023 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1569453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,271,186.00
0.00
228,813.48
0.00
1,499,999.00
1,499,999.48
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
83101506 - Servicios de t
(...)
83101506 - Servicios de tratamiento de aguas
2.2.9.1.01
suministro e instalación de sistema osmosis, y desinfección de limpieza de cisternas
1
UD
1,499,999
1,271,186
1,271,186.00
0.00
18
228,813.48
0.00
1,499,999.00
1,499,999.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_26_4_2023_8_47 p.m..Pdf
Informe Final_26_4_2023_8_47 p.m..Pdf
Download
CERTTIFICACION.pdf
CERTTIFICACION.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_26/4/2023_8_54 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,499,999.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.9.1.01
1,499,999.00
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
EG1680524856041DNRXi
2
1,499,999.48
DOP
Vencido
Link