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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.972596
Contract reference
HOSGEDOPOL-2025-00061
Contract description:
ADQUISICIÓN DE SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA.
Type of Contract
Goods
Contract Start:
21/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0022
Request Title
ADQUISICIÓN DE SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA.
Description
ADQUISICIÓN DE SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA.
Business Operation
Ing. Jose Matos
Reply Reference
ADQUISICIÓN DE SERVICIOS DE TRANSPORTE DE CAMIONES
Type of Contract
GoodsDominicana
Contract Value
247,500 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
21/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2025 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 EL ABASTECIMIENTO DE LA CISTERNA QUE SUMINISTRA EL AGUA AL HOSPITAL, SOLICITADO POR EL GERENTE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO.057 DE FECHA 18/03/2025, AUTORIZADO
Catalogue Items
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1
DO1.PCCNTR.2029728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
247,500.00
0.00
0.00
0.00
247,500.00
247,500.00
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
83101501 - Abastecimiento
(...)
83101501 - Abastecimiento de agua
2.2.1.7.01
SERVICIOS DE TRANSPORTE DE CAMIONES DE AGUA
99
UD
2,500
2,500
247,500.00
0.00
0.00
0.00
247,500.00
247,500.00
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_24/3/2025_5_19 p.m..Pdf
Download
6)ACTA DE ADJUDICACION CCOMPRA DIRECTA.pdf
6)ACTA DE ADJUDICACION CCOMPRA DIRECTA.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
247,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.1.7.01
247,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
247,500.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742836624573nLGGp
1
247,500.00
DOP
Vencido
Link