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.808419   Contract reference HOSGEDOPOL-2023-00379   Contract description: ADQUISICIÓN DE ACONDICIONADORES DE AIRE, DIRIGIDO EXCLISIVAMENTE EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 14/12/2023 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? 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-01-ComprasMenores   Request Reference HOSGEDOPOL-DAF-CM-2023-0087   Request Title ADQUISICIÓN DE ACONDICIONADORES DE AIRE, DIRIGIDO EXCLISIVAMENTE EMPRESAS MIPYMES MUJERES   Description ADQUISICIÓN DE ACONDICIONADORES DE AIRE, DIRIGIDO EXCLISIVAMENTE EMPRESAS MIPYMES MUJERES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference HOSGEDOPOL-DAF-CM-2023-0087_EXT   Type of Contract GoodsDominicana   Contract Value 1,515,120 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 14/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 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   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en varias areas del HOSGEDOPOL. solicitado por el gerente de ingeniería y mantenimiento, mediante oficio no. 210 de fecha 05/12/2023. Autorizado por el Director Ejecutivo del HOSGE Catalogue Items   Back To Top     1   DO1.PCCNTR.1731972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,284,000.00 0.00 231,120.00 0.00 1,542,680.00 1,515,120.00         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 ACONDICIONADO, 12,000 BTU INVERTER 7 UD 43,000 36,000 252,000.00 0.00 18 45,360.00 0.00 301,000.00 297,360.00         2 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO, 18,000 BTU INVERTER 6 UD 60,180 50,000 300,000.00 0.00 18 54,000.00 0.00 361,080.00 354,000.00         3 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO, 24,000 BTU INVERTER 6 UD 100,100 83,000 498,000.00 0.00 18 89,640.00 0.00 600,600.00 587,640.00         4 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 AIRE ACONDICIONADO, 36,000 BTU INVERTER 2 UD 140,000 117,000 234,000.00 0.00 18 42,120.00 0.00 280,000.00 276,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2023_9_23 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 1,515,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 1,515,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 1,515,120.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702502507051vs52A 1 1,515,120.00  DOP Vencido Link