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.884158   Contract reference HOSGEDOPOL-2024-00078   Contract description: ADQUISICION DE ELECTROBOMBA   Type of Contract Goods   Contract Start: 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0021   Request Title ADQUISICION DE ELECTROBOMBA PARA SISTEMA DE CLIMATIZACION, DIRIGIDO A MIPYMES   Description ADQUISICION DE ELECTROBOMBA PARA SISTEMA DE CLIMATIZACION, DIRIGIDO A MIPYMES   Business Operation Gerencia Servicios Generales   Reply Reference ADQUISICION DE ELECTROBOMBA PARA SISTEMA DE CLIMAT   Type of Contract GoodsDominicana   Contract Value 655,254 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 14:30:00 ((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 60 days   Contract Comments Contract Comments Comment: para ser utilizados en este HOSGEDOPOL. Solicitado por el gerente de servicio generales, mediante oficio S/G.013. de fecha 05/02/2024. Autorizado por el Director ejecutivo. mediante oficio no. 0269 d Catalogue Items   Back To Top     1   DO1.PCCNTR.1830919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 555,300.00 0.00 99,954.00 0.00 600,000.00 655,254.00         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 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 ADQUISICION DE BOMBA CENTRIFUGA, VERTICAL EN LINEA, SERIE KV DE 432 GPM, 50 PIE, 10HP, VOLTAJE 460V/3PH/60HZ, 1750RPM. 1 UD 600,000 555,300 555,300.00 0.00 18 99,954.00 0.00 600,000.00 655,254.00 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 Contract Technical Document Mappings Orden de Compras_17/5/2024_1_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 655,254.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 655,254.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ELECTROBOMBA 655,254.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715872454288OtemQ 1 655,254.00  DOP Vencido Link