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.323041   Contract reference HOSPITAL CENTRAL FFA-2019-00119   Contract description: .   Type of Contract Goods   Contract Start: 02/05/2019 12:46:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2019 12:47:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2019-0036   Request Title Adquisicion de Fardos de Fundas Plasticas   Description Adquisición de Fardos de Fundas Plasticas para uso en este centro de salud, aprobado mediante Oficio No.446 de Fecha 06/02/2019 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA MONSALA SUPLIDORES DIVERSOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,020,446.3 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 12/04/2019 10:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2019 10:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.668708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 864,785.00 0.00 155,661.30 0.00 758,000.00 1,020,446.30         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.6.5.7.01 Fardos de Fundas Plásticas 24x30 100/1 1,000 UD 160 145 145,000.00 0.00 18 26,100.00 0.00 160,000.00 171,100.00         2 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.6.5.7.01 Fardos de Fundas Plásticas de 55 Galones 100/1 2,300 UD 260 312.95 719,785.00 0.00 18 129,561.30 0.00 598,000.00 849,346.30 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_12/04/2019_12_35 p.m..Pdf Download Ajudicacion.pdf Ajudicacion.pdf Download Certificacion de Cuota.pdf Certificacion de Cuota.pdf Download Budget Setting   Back To Top 949D0299D061FA02409D3DD0D775AC67BB6E6201CBFBBD93A68D1F06D8AE34BF