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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.910660
Contract reference
HOSGEDOPOL-2024-00181
Contract description:
SERVICIO DE REPARACION DE TUBERIA DE VAPOR
Type of Contract
Goods
Contract Start:
06/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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-DAF-CD-2024-0065
Request Title
SERVICIO DE REPARACION DE TUBERIA DE VAPOR
Description
SERVICIO DE REPARACION DE TUBERIA DE VAPOR
Business Operation
Ing. Jose Alt. Matos
Reply Reference
SERVICIO DE REPARACION DE TUBERIA DE VAPOR_EXT
Type of Contract
GoodsDominicana
Contract Value
54,044 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((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 EL AREA DE COCCION DE LOS ALIMENTOS DEL HOSGEDOPOL, SOLICITADO POR EL GERENTE DE INGENIERIA MEDIANTE OFICIO NO. 0151 DE FECHA 05/08//2024, AUTORIZADO POR EL DIRECTOR EJECUTIVO.
Catalogue Items
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1
DO1.PCCNTR.1895001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,800.00
0.00
8,244.00
0.00
45,800.00
54,044.00
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
72101511 - Servicio de in
(...)
72101511 - Servicio de instalación o mantenimiento o reparación de aires acondicionados Installation service or maintenance or repair of air conditioners.
2.2.7.2.08
REPARACION DE TUBERIA DE VAPOR QUE INCLUYA: • TUBERIAS DE ¾” • CODO DE ¾” • NIPLES DE ¾” • LLAVE DE PASO DE ¾” • TUBOS DE ¾”X19’ CON SU INSULACION
1
UD
45,800
45,800
45,800.00
0.00
18
8,244.00
0.00
45,800.00
54,044.00
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_5/9/2024_1_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,044.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.08
54,044.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SERVICIO DE REPARACION DE TUBERIA DE VAPOR
54,044.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1725541127195BfSwY
1
54,044.00
DOP
Vencido
Link