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.956185   Contract reference HOSGEDOPOL-2025-00042   Contract description: ADQUISICION DE TOLDOS   Type of Contract Goods   Contract Start: 10/04/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2025 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-2025-0014   Request Title ADQUISICION DE TOLDOS   Description ADQUISICION DE TOLDOS   Business Operation Ing. Jose Matos   Reply Reference ADQUISICION DE TOLDOS_EXT   Type of Contract GoodsDominicana   Contract Value 132,632 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 10/04/2025 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 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 SEDE DE LA DIRECCION DE SANIDAD POLICIAL, SOLICITADO POR LA DIRECTORA CENTRAL, MEDIANTE OFICIO 0137 DE FECHA 14/01/2025, AUTORIZADO POR EL DIRECTOR EJECUTIVO. Catalogue Items   Back To Top     1   DO1.PCCNTR.2020666 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,400.00 0.00 20,232.00 0.00 112,400.00 132,632.00         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 30151901 - Toldos 2.3.9.8.02 TOLDO DE ENTRADA PRINCIPAL 254CMX185CM 1 UD 32,200 32,200 32,200.00 0.00 18 5,796.00 0.00 32,200.00 37,996.00         2 30151901 - Toldos 2.3.9.8.02 TOLDOS 150CMX110CM 2 UD 21,500 21,500 43,000.00 0.00 18 7,740.00 0.00 43,000.00 50,740.00         3 30151901 - Toldos 2.3.9.8.02 TOLDOS DE 120CMX110CM 2 UD 18,600 18,600 37,200.00 0.00 18 6,696.00 0.00 37,200.00 43,896.00 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_10/3/2025_6_10 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 132,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 132,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 132,632.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741630040891JXfkN 1 132,632.00  DOP Vencido Link