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.1085521   Contract reference HOSGEDOPOL-2026-00050   Contract description: SOLICITUD DE REPARACION DE TUBERIA DE VAPOR   Type of Contract Goods   Contract Start: 23/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (23/08/2026 14:00:00(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-2026-0012   Request Title SOLICITUD DE REPARACION DE TUBERIA DE VAPOR   Description SOLICITUD DE REPARACION DE TUBERIA DE VAPOR   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference SUMINISTRO E INSTALACION DE TUBERIA DE VAPOR_EXT   Type of Contract GoodsDominicana   Contract Value 77,762 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 23/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (23/08/2026 14:00:00(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 INSTALADO EN EL ESTERILIZADOR DE CIRUGIA DEL EDIFICIO PRINCIPAL, SOLICITADO POR EL GERENTE DE INGENIERIA Y MANTENIMIENTO DE ESTE HOSGEDOPOL MEDIANTE OFICIO NO. ING.023, DE FECHA 14/1/2026, AU Catalogue Items   Back To Top     1   DO1.PCCNTR.2258611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,900.00 0.00 11,862.00 0.00 65,900.00 77,762.00         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 72101606 - Instalación de(...)72101606 - Instalación de conductos 2.2.7.1.01 SUMINISTRO E INSTALACION DE 19 PIES DE TUBERIA 1 1/4 DE HIERRO NEGRO PARA VAPOR , CON 19 PIES DE INSULACION PARA DICHA TUBERIA, DESINTALACION DEL TRAMO DE TUBERIA DAÑADA 1 UD 65,900 65,900 65,900.00 0.00 18 11,862.00 0.00 65,900.00 77,762.00 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_23/3/2026_2_56 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 77,762.00 DOP Budget Appropriation Value 77,762.00 DOP Account Value Annual Availability 2.2.7.1.01 77,762.00  DOP 77,762.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 77,762.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774277789261kl4eX 1 77,762.00  DOP Aprobado Link