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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1015278
Contract reference
HOSGEDOPOL-2025-00149
Contract description:
SUMINISTRO E INSTALACION DE TOLDOS
Type of Contract
Goods
Contract Start:
15/09/2025 13:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2025 09:00:00
((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-2025-0055
Request Title
SUMINISTRO E INSTALACION DE TOLDOS
Description
SUMINISTRO E INSTALACION DE TOLDOS
Business Operation
Ing. Jose Matos
Reply Reference
SUMINISTRO E INSTALACION DE TOLDOS_EXT
Type of Contract
GoodsDominicana
Contract Value
166,852 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
15/09/2025 13:16:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2025 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 CURA, SOLICITADO POR EL GERENTE DE INGENIERIA MEDIANTE OFICIO NO. ING.074 DE FECHA 30/04/2025, AUTORIZADO POR LA DIRECTORA EJECUTIVA.
Catalogue Items
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1
DO1.PCCNTR.2109728 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,400.00
0.00
25,452.00
0.00
141,400.00
166,852.00
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
SUMINISTRO E INSTALACION DE TOLDOS DE 140CM DE ANCHO Y 11 METROS DE LONGITUD ENTRE AMBOS.
2
UD
70,700
70,700
141,400.00
0.00
18
25,452.00
0.00
141,400.00
166,852.00
Comentarios proveedor:
PARA SER INSTALADO EN EL AREA DE CURA.
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_5/8/2025_2_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,852.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
166,852.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
166,852.00
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754404689608wL65H
1
166,852.00
DOP
Vencido
Link