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.996961   Contract reference HOSGEDOPOL-2025-00142   Contract description: SUMINISTRO E INSTALACION DE HORNILLAS   Type of Contract Goods   Contract Start: 08/09/2025 08:09:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0050   Request Title SUMINISTRO E INSTALACION DE HORNILLAS   Description SUMINISTRO E INSTALACION DE HORNILLAS   Business Operation Ing. Jose Matos   Reply Reference SUMINISTRO E INSTALACION DE HORNILLAS_EXT   Type of Contract GoodsDominicana   Contract Value 63,602 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 08/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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 area de la cocina, solicitado por la gerencia de ingenieria mediante oficio 088 de fecha 19/05/2025, autorizado por la directora ejecutiva. Catalogue Items   Back To Top     1   DO1.PCCNTR.2091414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,900.00 0.00 9,702.00 0.00 53,900.00 63,602.00         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 40102005 - Quemadores ope(...)40102005 - Quemadores operados con gas propano 2.6.5.2.01 SUMINISTRO E INSTALACION DE QUEMADORES INDUSTRIAL CON SUS MATERIALES QUE INCLUYA: CONECTOR MACHOS DE BRONCE, CONECTOR HEMBRA DE BRONCE, TUBERIAS DE COBRE, TEE DE COBRE, COPLIN DE COBRE. 7 UD 7,700 7,700 53,900.00 0.00 18 9,702.00 0.00 53,900.00 63,602.00 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_8/7/2025_2_50 p.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 63,602.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 63,602.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 63,602.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751986194764ICkia 1 63,602.00  DOP Vencido Link