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.228521   Contract reference HOSGEDOPOL-2018-00067   Contract description: ADQUISICION DE TANQUE PRESURIZADO DE AGUA PARA INSTALADO EN EL SISTEMA BOMBEO GENERAL DE AGUA DE ESTE CENTRO DE SALUD, HOSGEDOPOL   Type of Contract Services   Contract Start: 17/05/2018 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2018 15:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-UC-CD-2018-0011   Request Title Adquisicion de Tanque Presurizado   Description Para ser utilizados en este Centro de Salud, HOSDGEDOPOL   Business Operation Gte. de Ingenieria y Mantenimiento   Reply Reference ADQUISICION TANQUE PRESURIZADO DE AGUA_EXT   Type of Contract ServicesDominicana   Contract Value 47,259 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options   Contract Start Date   Contract End Date   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   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.467027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,050.00 0.00 7,209.00 0.00 35,000.00 47,259.00         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 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.3.9.9.01 TANQUE PRESURIZADO DE AGUA 120gls 1 UD 35,000 40,050 40,050.00 0.00 18 7,209.00 0.00 35,000.00 47,259.00 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_17/05/2018_07_11 p.m..Pdf Download CUOTA TANQUE.pdf CUOTA TANQUE.pdf Download Budget Setting   Back To Top F1B61265BAC6D024E3DC58D2F6BA3979DA20D8BF8DB7F9E2CF4B897F60264684