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.1018520   Contract reference HOSGEDOPOL-2025-00153   Contract description: SUMINISTRO E INSTALACION DE FAN COIL, DIRIGIDO A EMPRESAS MIPYMES MUJERES   Type of Contract Goods   Contract Start: 29/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 15:30:00 ((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-2025-0054   Request Title SUMINISTRO E INSTALACION DE FAN COIL   Description SUMINISTRO E INSTALACION DE FAN COIL   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SUMINISTRO E INSTALACION DE FAN COIL, DIRIGIDO A E   Type of Contract GoodsDominicana   Contract Value 930,111.4 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 29/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 15:30:00 ((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 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADO EN LA SALA DE INTERNAMIENTO #2 Y #3 DE ESTE HOSGEDOPOL, SOLICITADO POR EL ENCARGADO DE INGENIERIA Y MANTENIMIENTO DEB ESTE HOSGEDOPOL MEDIANTE OFICIO NO.030 DE FECHA 29/01/2025, AUT Catalogue Items   Back To Top     1   DO1.PCCNTR.2112648 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 788,230.00 0.00 141,881.40 0.00 788,230.00 930,111.40         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 DOS (02) FAN COIL DE 48,000 BTU Y SUS ACCESORIOS PARA AGUA HELADA 2 UD 394,115 394,115 788,230.00 0.00 18 141,881.40 0.00 788,230.00 930,111.40 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_8/8/2025_7_30 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 930,111.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 930,111.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 930,111.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755114274347L85Hs 1 930,111.40  DOP Vencido Link