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.406497   Contract reference HOSPITAL CENTRAL FFA-2019-00406   Contract description: .   Type of Contract Goods   Contract Start: 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2019 13:00:00 ((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-2019-0116   Request Title Adquisición de Lubricante y Artículos de Repuestos   Description Adquisicion de lubricante y articulos de repuesto para uso en este Centro de Salud. Aprobado medicnate Oficio No. 5018 de fecha 12/12/2019, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA EIKEL_EXT   Type of Contract GoodsDominicana   Contract Value 799,997.52 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 17/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2019 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.821614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 677,964.00 0.00 122,033.52 0.00 677,964.00 799,997.52         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 15121501 - Aceite motor 2.3.7.1.05 Tanque Aceite Sea-40 Reloy 4 UD 39,830 39,830 159,320.00 0.00 18 28,677.60 0.00 159,320.00 187,997.60         1 15121501 - Aceite motor 2.3.7.1.05 Tanque Aceite Sea-50 Reloy 4 UD 29,661 29,661 118,644.00 0.00 18 21,355.92 0.00 118,644.00 139,999.92         1 15121501 - Aceite motor 2.3.7.1.05 1/4 Aceite Kendel Sintetico 24 UD 402 402 9,648.00 0.00 18 1,736.64 0.00 9,648.00 11,384.64         1 15121501 - Aceite motor 2.3.7.1.05 Galon de Coolant 23 UD 450 450 10,350.00 0.00 18 1,863.00 0.00 10,350.00 12,213.00         1 15121501 - Aceite motor 2.3.7.1.05 Aditivos para gasolina 27 UD 800 800 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         1 15121501 - Aceite motor 2.3.7.1.05 Aditivos para diesel 27 UD 700 700 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         1 15121501 - Aceite motor 2.3.7.1.05 Aditivos para aceite de motor 27 UD 850 850 22,950.00 0.00 18 4,131.00 0.00 22,950.00 27,081.00         1 15121501 - Aceite motor 2.3.7.1.05 Aditivos para ceite de transmision 27 UD 950 950 25,650.00 0.00 18 4,617.00 0.00 25,650.00 30,267.00         1 15121501 - Aceite motor 2.3.7.1.05 Aditivos para proteccion antes degate 27 UD 800 800 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         1 15121501 - Aceite motor 2.3.7.1.05 Filtro No. 1050 de aceite diesel 34 UD 612 612 20,808.00 0.00 18 3,745.44 0.00 20,808.00 24,553.44         1 15121501 - Aceite motor 2.3.7.1.05 Filtro No,31925-45 de combustible 34 UD 787 787 26,758.00 0.00 18 4,816.44 0.00 26,758.00 31,574.44         1 15121501 - Aceite motor 2.3.7.1.05 Filtro No. 100 y 1012 Aire 34 UD 963 963 32,742.00 0.00 18 5,893.56 0.00 32,742.00 38,635.56         1 15121501 - Aceite motor 2.3.7.1.05 Filtro No. 3385 diesel 34 UD 465 465 15,810.00 0.00 18 2,845.80 0.00 15,810.00 18,655.80         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N.F C. 1807 de aceite diesel 34 UD 520 520 17,680.00 0.00 18 3,182.40 0.00 17,680.00 20,862.40         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N C. 1806 de combustible diesel 35 UD 999 999 34,965.00 0.00 18 6,293.70 0.00 34,965.00 41,258.70         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N. 31945 7200 de aceite diesel 34 UD 787 787 26,758.00 0.00 18 4,816.44 0.00 26,758.00 31,574.44         1 15121501 - Aceite motor 2.3.7.1.05 Filtro No. Voe014 diesel 34 UD 612 612 20,808.00 0.00 18 3,745.44 0.00 20,808.00 24,553.44         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N. C 115 de Aceite Diesel 34 UD 657 657 22,338.00 0.00 18 4,020.84 0.00 22,338.00 26,358.84         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N. 39925-45 de combustible diesel 34 UD 580 580 19,720.00 0.00 18 3,549.60 0.00 19,720.00 23,269.60         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N. 1012 de Aceite diesel 27 UD 525 525 14,175.00 0.00 18 2,551.50 0.00 14,175.00 16,726.50         1 15121501 - Aceite motor 2.3.7.1.05 Filtro N. 1015 de Combustible diesel 27 UD 620 620 16,740.00 0.00 18 3,013.20 0.00 16,740.00 19,753.20 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_17/12/2019_2_51 p.m..Pdf Download Informe Final_17_12_2019_2_40 p.m..Pdf Informe Final_17_12_2019_2_40 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 677,964.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 677,964.00  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 1 677,964.00  DOP Vencido Certificacion Apropiacion.pdf