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.365037   Contract reference HOSPITAL CENTRAL FFA-2019-00267   Contract description: .   Type of Contract Goods   Contract Start: 03/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2019 11:20:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2019-0079   Request Title Adquisición de Artículos Textiles   Description Adquisición de Artículos Textiles para uso en este centro de salud, aprobado mediante Oficio No.3156 de Fecha 12/08/2019 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference Oferta económica Dental & Medical Depot, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 249,992.44 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 03/09/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2019 11:10:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.749121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,858.00 0.00 0.00 38,134.44 211,856.00 249,992.44         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 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.2.3.01 Cortinas P/Cubículo 114x104 C/Mesh Integrado Color Verde 10 UD 17,290 17,290 172,900.00 0.00 0.00 18 31,122.00 172,900.00 204,022.00         2 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.2.3.01 Carriles Con Cadena Para Riel 210 UD 80 80 16,800.00 0.00 0.00 18 3,024.00 16,800.00 19,824.00         3 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.2.3.01 Tapa Para Extremo de Riel 2 UD 78 79 158.00 0.00 0.00 18 28.44 156.00 186.44         4 42131701 - Cortinas de ci(...)42131701 - Cortinas de cirugía 2.3.2.3.01 Riel de Aluminio P/Cortinas de Cubículos Hospitalarios de 8 Pies 10 UD 2,200 2,200 22,000.00 0.00 0.00 18 3,960.00 22,000.00 25,960.00 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_19/08/2019_06_28 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Acto de Ajudicacion.pdf Acto de Ajudicacion.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 211,856.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 211,856.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 250,000.00  DOP Vencido Apropiacion.pdf