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.804407   Contract reference HOSGEDOPOL-2023-00358   Contract description: ADQUISICION DE INSTALACION DE SISTEMA DE GAS PROPANOS   Type of Contract Goods   Contract Start: 05/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-2023-0131   Request Title REPARACION DE ESCAPE DE GAS PROPANO   Description REPARACION DE ESCAPE DE GAS PROPANO   Business Operation Coord. del Banco de Sangre   Reply Reference RODELMYS_EXT   Type of Contract GoodsDominicana   Contract Value 116,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 17:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA FUGA DE GAS (GLP) EN LA LINEA PRINCIPAL DE LA ALIMENTACION DEL AREA DE PREPARACION Y CONSERVACION DE LOS ALIMENTOS, APROBADO MEDIANTE OFICIO No. 814 D/F 27/11/2023 DE L Catalogue Items   Back To Top     1   DO1.PCCNTR.1723467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,500.00 0.00 17,730.00 0.00 116,230.00 116,230.00         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 31231320 - Tubería de met(...)31231320 - Tubería de metal precioso 2.3.6.3.06 SUMINISTRO E INSTALACION DE SISTEMA DE GAS PROPANO EN TUBERIA GALVANIZADA HG DE 1 ¼, CON SEIS TOMA CON SUS RESPECTIVA LLAVE Y LA RECOXIONES DE LA DIFERENTES ESTUFA INDUSTRIAL CON TUBERIA EN COBRE 1 UD 116,230 98,500 98,500.00 0.00 18 17,730.00 0.00 116,230.00 116,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1701811852446F33rS.pdf EG1701811852446F33rS.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2023_9_31 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 116,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 116,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SISTEMA DE GAS PROPANO 116,230.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701811852446F33rS 1 116,230.00  DOP Vencido Link