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.981405   Contract reference HOSGEDOPOL-2025-00065   Contract description: SUMINISTRO E INSTALACION DE FAN COIL, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 06/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2025 09:00:00 ((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 HOSGEDOPOL-DAF-CM-2025-0020   Request Title SUMINISTRO E INSTALACION DE FAN COIL, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Description SUMINISTRO E INSTALACION DE FAN COIL, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SUMINISTRO E INSTALACION DE FAN COIL, DIRIGIDO A E   Type of Contract GoodsDominicana   Contract Value 469,640 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 06/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA UNIDAD DE CUIDADOS INTENSIVOS NEONATAL UCIN, DE ESTE HOSGEDOPOL SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO MEDIANTE OFICIO NO.015, AUTORIZADO POR EL DIRECTOR EJEC Catalogue Items   Back To Top     1   DO1.PCCNTR.2033001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 398,000.00 0.00 71,640.00 0.00 398,000.00 469,640.00         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.02 SUMINISTRO E INSTALACION DE UN (01) FAN COIL DE 60,000 BTU Y SUS ACCESORIOS PARA AGUA HELADA 1 UD 398,000 398,000 398,000.00 0.00 18 71,640.00 0.00 398,000.00 469,640.00 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_28/3/2025_11_57 a.m..Pdf Download cuota faancoil.pdf cuota faancoil.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 469,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 469,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 469,640.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746534592073xbBsf 1 469,640.00  DOP Vencido Link