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.886712   Contract reference HOSGEDOPOL-2024-00155   Contract description: ADQUISICION DE ARRANCADOR MAGNETICO   Type of Contract Goods   Contract Start: 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSGEDOPOL-DAF-CD-2024-0057   Request Title ADQUISICION DE ARRANCADOR MAGNETICICO   Description ADQUISICION DE ARRANCADOR MAGNETICICO   Business Operation Ing. Jose Matos   Reply Reference ADQUISICIÓN DE ARRANCADOR MAGNETICO_EXT   Type of Contract GoodsDominicana   Contract Value 22,125 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 27/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 08:00:00 ((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 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA ELECTROBOMBA DE RECIRCULACION DE AGUA HELADA DEL CIRCUITO PRIMARIO DEL SISTEMA DE CLIMATIZACION CENTRAL DE ESTE HOSGEDOPOL, SOLICITADO POR EL ING. JOSE MATOS, AUTORIZADO POR E Catalogue Items   Back To Top     1   DO1.PCCNTR.1881723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,750.00 0.00 3,375.00 0.00 18,750.00 22,125.00         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 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 ARRANCADOR 30HP, CONTACTOR LC1D40 40AMP-60 BOBINA 120VAC, RELE TERMICO 30A A 40 AMPERES. 1 UD 18,750 18,750 18,750.00 0.00 18 3,375.00 0.00 18,750.00 22,125.00 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_12/8/2024_3_34 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 22,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 22,125.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723476805936rQ9S5 1 22,125.00  DOP Vencido Link