1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.356015
Contract reference
HOSPITAL CENTRAL FFA-2019-00217
Contract description:
.
Type of Contract
Goods
Contract Start:
12/08/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/08/2019 12:45:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2019-0052
Request Title
Adquisicion de Cubre Colchones
Description
Adquisición de Cubre Colchones para uso en este centro de salud, aprobado mediante Oficio No.1876 de Fecha 14/05/2019 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Oferta económica Clape, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
92,040 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
12/08/2019 12:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/08/2019 12:45:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.728309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,000.00
0.00
0.00
14,040.00
168,000.00
92,040.00
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
52121509 - Sábanas
2.3.2.2.01
Cubre Colchon T 130,55% A/45% P, 36¨X80¨X7¨ Med.
300
UD
560
260
78,000.00
0.00
0.00
18
14,040.00
168,000.00
92,040.00
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_15/07/2019_02_14 p.m..Pdf
Download
Apropiacion .pdf
Apropiacion .pdf
Download
Apropiacion .pdf
Apropiacion .pdf
Download
Informe Final_15_07_2019_02_07 p.m..Pdf
Informe Final_15_07_2019_02_07 p.m..Pdf
Download
Budget Setting
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