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.860274   Contract reference HPPEM-2024-00224   Contract description: :ADQUISICION DE REEMPLAZO DE CONTACTOR Y ARRASTRE DE TUBERIA PARA COLOCAR CAMARA DE SEGURAD EN LOS PARQUEO EN ESTE CENTRO HOSPITALARIO   Type of Contract Goods   Contract Start: 07/06/2024 17:00:00 ((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 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 HPPEM-DAF-CD-2024-0066   Request Title ADQUISICION DE REEMPLAZO DE CONTACTOR Y ARRASTRE DE TUBERIA PARA COLOCAR CAMARA DE SEGURAD EN LOS PARQUEO EN ESTE CENTRO HOSPITALARIO   Description ADQUISICION DE REEMPLAZO DE CONTACTOR Y ARRASTRE DE TUBERIA PARA COLOCAR CAMARA DE SEGURAD EN LOS PARQUEO EN ESTE CENTRO HOSPITALARIO   Business Operation Hospital Pedro Emilio de Marchena   Reply Reference ADQUISICION DE REEMPLAZO DE CONTACTOR Y ARRASTRE D   Type of Contract GoodsDominicana   Contract Value 210,630 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida las Hortensias CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1843739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,500.00 0.00 32,130.00 0.00 212,100.00 210,630.00         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 39121529 - Contactores 2.3.9.6.01 REEMPLAZO DE CONTACTORES 240 AMP EN LAS BOMBAS DE AGUAS POTABLES 7 UD 9,000 8,000 56,000.00 0.00 18 10,080.00 0.00 63,000.00 66,080.00         1 72102006 - Envoltura de t(...)72102006 - Envoltura de tuberías 2.2.7.1.02 ARRASTRES DE TUBERIAS PARA INSTALAR CAMARAS DE SEGURIDAD 350 FT 426 350 122,500.00 0.00 18 22,050.00 0.00 149,100.00 144,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_7/6/2024_6_11 p.m..Pdf Download ORDEN DE COMPRAS PUTY.pdf ORDEN DE COMPRAS PUTY.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 210,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 66,080.00  DOP ---- View 2.2.7.1.02 144,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PRIMER PAGO 210,630.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0066 6 210,630.00  DOP Vencido cuota a comprometer 0066 daf cd.pdf