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.804777   Contract reference HOSGEDOPOL-2023-00361   Contract description: ADQUISICION DE SUMINISTRO E INSTALACION DE PUERTA   Type of Contract Goods   Contract Start: 07/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 08:10:00 ((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-2023-0132   Request Title ADQUISICION DE SUMINISTRO E INSTALACION DE PUERTA   Description ADQUISICION DE SUMINISTRO E INSTALACION DE PUERTA   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-UC-CD-2023-0132_EXT   Type of Contract GoodsDominicana   Contract Value 12,390 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 07/12/2023 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2023 02:15:00 ((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 15 days   Contract Comments Contract Comments Comment: PARA SER INSTALADA EN EL BAÑO DE SEGURIDAD INTERNA HOSGEDOPOL, SOLICITADO MEDIANTE EL OFICIO NO. 172, D/F 02/10/2023, DEL GERENTE INGENIERIA Y MANTENIMIENTO, AUTORIZADO POR EL DIRECTOR EJECUTIVO HOS Catalogue Items   Back To Top     1   DO1.PCCNTR.1725118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,500.00 0.00 1,890.00 0.00 12,390.00 12,390.00         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 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 SUMINISTRO E INSTALACION DE PUERTA POLIMETALICA DE 80X210CM, CON SU LLAVIN NUEVO. 1 UD 12,390 10,500 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COUTA PARA COMPROMETER.pdf COUTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_3_09 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 12,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 12,390.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 12,390.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701873678210l1ZaQ 1 12,390.00  DOP Vencido Link