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.749464   Contract reference HOSGEDOPOL-2023-00209   Contract description: ADQUISICION DE VARIADOR DE FRECUENCIA   Type of Contract Goods   Contract Start: 19/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0080   Request Title ADQUISICION DE VARIADOR DE FRECUENCIA   Description ADQUISICION DE VARIADOR DE FRECUENCIA   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SUPRA_EXT   Type of Contract GoodsDominicana   Contract Value 85,668 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2023 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 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADO EN LA MANEJADORA DE AIRE FRECO DE UCI ( UNIDAD DE CUIDADOS INTENSIVOS) DEL HOSPITAL, APROBADO MEDIANTE OFICIO No. 1023 D/F 02/06/2023 DEL SUBDIRECTOR ADMINISTRATIVO Y FINANCIE Catalogue Items   Back To Top     1   DO1.PCCNTR.1602021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,600.00 0.00 13,068.00 0.00 72,600.00 85,668.00         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 40101604 - Ventiladores 2.6.1.4.01 VARIADOR DE FRECUENCIA WEG 10HP 460 VOLT 1 UD 72,600 72,600 72,600.00 0.00 18 13,068.00 0.00 72,600.00 85,668.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos cuota - V1.2019 - .pdf Certificación existencia de fondos cuota - V1.2019 - .pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_4_43 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 85,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 85,668.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE VARIADOR DE FRECUENCIA 85,668.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 FGI 1 85,668.00  DOP Vencido Certificación existencia de fondos cuota - V1.2019 - .pdf