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.945102   Contract reference HPDHG-2025-00122   Contract description: ADQUISICIÓN DE MANEJADORA   Type of Contract Goods   Contract Start: 28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2025 15:00:00 ((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 HPDHG-DAF-CM-2025-0008   Request Title ADQUISICIÓN DE MANEJADORA   Description ADQUISICIÓN DE MANEJADORA   Business Operation Gerencia de Mantenimiento   Reply Reference Ofertamanejadora_EXT   Type of Contract GoodsDominicana   Contract Value 365,935.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento para depósito de desechos Catalogue Items   Back To Top     1   DO1.PCCNTR.2013572 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 310,115.00 0.00 55,820.70 0.00 500,000.00 365,935.70         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.02 Se solicita una compañia externa para la evaluación y porsterior la adquisición e instalación de una manejadora de 5HP, para el deposito de los desechos rojos del hospital. 1 UD 500,000 310,115 310,115.00 0.00 18 55,820.70 0.00 500,000.00 365,935.70 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_27/2/2025_1_27 a.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 365,935.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 365,935.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 365,935.70  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740761856191YbMJh 1 365,935.70  DOP Vencido Link