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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.807698
Contract reference
HOSGEDOPOL-2023-00370
Contract description:
para ser utilizado en la planta de emergencia del HOSGEDOPOL, en sustitución del existente el cual colapso. solicitado por el gerente ingeniera y mantenimiento HOSGEDOPOL, mediante el oficio no. ING.214 de la fecha 07/12/2023. autorizado por el director ejecutivo HOSGEDOPOL.
Type of Contract
Services
Contract Start:
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2023 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSGEDOPOL-UC-CD-2023-0136
Request Title
SUMINISTRO E INSTALACION DE MONITOR
Description
SUMINISTRO E INSTALACION DE MONITOR
Business Operation
Gte. de Ingenieria y Mantenimiento
Reply Reference
SUMINISTRO E INSTALACION DE MONITOR_EXT
Type of Contract
ServicesDominicana
Contract Value
15,340 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2023 09:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
para ser utilizado en la planta de emergencia del HOSGEDOPOL, solicitado por el gerente ingeniería y mantenimiento mediante el oficio no. ING.214, autorizado por el director ejecutivo HOSGEDOPOL.
Catalogue Items
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1
DO1.PCCNTR.1730580 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,000.00
0.00
2,340.00
0.00
15,340.00
15,340.00
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
26111501 - Conmutadores
2.3.9.6.01
SUMINISTRO E INSTALACION DE MONITOR DE FASES PARA EL SISTEMA DE TRANSFERENCIA DE LA PLANTA ELECTRICA DEL HOSPITAL.
1
UD
15,340
13,000
13,000.00
0.00
18
2,340.00
0.00
15,340.00
15,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2023_8_50 p.m..Pdf
Download
comprometer.pdf
comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,340.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
15,340.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
15,340.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702412966301poSFe
1
15,340.00
DOP
Vencido
Link