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.991823   Contract reference HOSGEDOPOL-2025-00095   Contract description: SOLICITUD INSTALACION DE ELECTROBOMBA   Type of Contract Goods   Contract Start: 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2025 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-2025-0039   Request Title SOLICITUD INSTALACION DE ELECTROBOMBA   Description SOLICITUD INSTALACION DE ELECTROBOMBA   Business Operation Ing. Jose Matos   Reply Reference SOLICITUD INSTALACION DE ELECTROBOMBA _EXT   Type of Contract GoodsDominicana   Contract Value 203,691.6 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 28/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2025 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 utlizada en este hosgedopol, solicitado por el gerente ingenieria y mantenimiento de este hospital, mediante oficio ING-004 de fecha 07/01/2025, autorizado por el director ejecutivo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2068004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,620.00 0.00 31,071.60 0.00 172,620.00 203,691.60         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 72102302 - Instalación, r(...)72102302 - Instalación, reparación o mantenimiento de sistemas de calefacción 2.2.7.1.04 INSTALACION DE ELECTRO BOMBA CENTRIFUGA VERTICAL 432 GPM, 50 PIES, 10HP, VOLTAJE 460V/3PH/60HZ, 1,750 RPM, MARCA TACO, KV4009D, QUE INCLUYA: -UN(1) CONECTOR FLEXIBLE DE 4¨O -DOS(2) VALVULAS MARIPOSAS TIPO LUG CON MANIVELA TIPO GEAR. -DOS(2) PLATILLOS SOLDABLES DE 4¨O, H.N. -UN(1) PEDESTAL PARA APOYO BOMBA. -DOS(2) VALVULAS DE BOLA DE ¼¨ -DOS(2) MANOMETROS DE GLICERINA 0-150 PSI -48 TORNILLOS 7/8¨O X 3-1/2¨ CON TUERCAS Y ARANDELAS MATERIAL GASTABLE SOLDADURA -UN(1) CARRETEL HIERRO NEGRO 1 UD 172,620 172,620 172,620.00 0.00 18 31,071.60 0.00 172,620.00 203,691.60 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_28/5/2025_1_33 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 203,691.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.04 203,691.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 203,691.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748867323922neVGS 1 203,691.60  DOP Vencido Link