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.765405
Contract reference
HSBG-2023-00259
Contract description:
SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS DEL ÁREA DE RAYOS X, LABORATORIO CLÍNICO E INTERVENCIÓN DE CRISIS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
10/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/10/2023 15:00:00
((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-03-ComparacionDePrecios
Request Reference
HSBG-CCC-CP-2023-0001
Request Title
SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS DEL ÁREA DE RAYOS X, LABORATORIO CLÍNICO E INTERVENCIÓN DE CRISIS DEL HOSPITAL
Description
SUMINISTRO E INSTALACIÓN DE AIRES ACONDICIONADOS DEL ÁREA DE RAYOS X, LABORATORIO CLÍNICO E INTERVENCIÓN DE CRISIS DEL HOSPITAL
Business Operation
ALMACEN DE MAYORDOMIA
Reply Reference
Liriano_EXT
Type of Contract
GoodsDominicana
Contract Value
3,909,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D 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.1611843 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3.313.000,00
0,00
596.340,00
0,00
4.000.000,00
3.909.340,00
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
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONCIONADO 60K BTU, con instalacion INCLUIDA
2
UD
450.000
447.500
895.000,00
0,00
18
161.100,00
0,00
900.000,00
1.056.100,00
2
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONCIONADO 36K BTU, con instalacion INCLUIDA
2
UD
400.000
395.000
790.000,00
0,00
18
142.200,00
0,00
800.000,00
932.200,00
3
40101701 - Aires acondici
(...)
40101701 - Aires acondicionados
2.6.5.4.02
AIRE ACONCIONADO 20 toneladas , con instalacion INCLUIDA
1
UD
2.300.000
1.628.000
1.628.000,00
0,00
18
293.040,00
0,00
2.300.000,00
1.921.040,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota compromiso Liriano .pdf
cuota compromiso Liriano .pdf
Download
contrato LIRIANO.PDF
contrato LIRIANO.PDF
Download
acta adjudicacion LIRIANO.PDF
acta adjudicacion LIRIANO.PDF
Download
cuota compromiso Liriano .pdf
cuota compromiso Liriano .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
3,909,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.4.02
3,909,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
3,909,340.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HSBG-CCC-CP-2023-0001
1
3,909,340.00
DOP
Vencido
cuota compromiso Liriano .pdf