1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.366007
Contract reference
HOSPITAL CENTRAL FFA-2019-00269
Contract description:
.
Type of Contract
Goods
Contract Start:
04/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2019 12:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HOSPITAL CENTRAL FFA-UC-CD-2019-0125
Request Title
Adquisición de Tramos
Description
Adquisición de tramos para uso en el archivo de este Centro de Salud.Aprobado mediante oficio No. 3314 de fecha 19/08/2019, del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Direccion Administrativa
Reply Reference
Oferta Económica Suplidores Comercial Andreisa _EX
Type of Contract
GoodsDominicana
Contract Value
87,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/09/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2019 12:10:00
((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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.751026 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,800.00
0.00
13,284.00
0.00
73,800.00
87,084.00
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
31311601 - Ensambles de t
(...)
31311601 - Ensambles de tubería con soldadura sónica de aluminio
2.3.6.3.06
Vestidor Trameria Intermedia Nueva 7 Alt. 30 Prof.3500Kg
5
UD
2,820
2,820
14,100.00
0.00
18
2,538.00
0.00
14,100.00
16,638.00
2
31311601 - Ensambles de t
(...)
31311601 - Ensambles de tubería con soldadura sónica de aluminio
2.3.6.3.06
Langueros para trameria intermedia de 6 pies de largo
40
UD
750
750
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
3
31311601 - Ensambles de t
(...)
31311601 - Ensambles de tubería con soldadura sónica de aluminio
2.3.6.3.06
Bandejas para trameria galvanizadas de 30 pulgadas de Profundidad.
180
UD
165
165
29,700.00
0.00
18
5,346.00
0.00
29,700.00
35,046.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/08/2019_06_47 p.m..Pdf
Download
Cuota andreisa.pdf
Cuota andreisa.pdf
Download
adjudicacion andreisa.Pdf
adjudicacion andreisa.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
73,800.00
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
73,800.00
DOP
Vencido
Certificacion de Apropiacion.pdf