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.415999   Contract reference HOSPITAL CENTRAL FFA-2020-00026   Contract description: .   Type of Contract Goods   Contract Start: 23/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/01/2020 12:01:00 ((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-2020-0011   Request Title Adq. de Materiales de Lavanderia   Description Adq. de Materiales de Lavanderia para uso en este Centro de Salud, aprobado mediante Oficio No. 218, de fecha 17/01/2020, del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference M.Q.J. Suplidores de Materiales y Servicios en Gen   Type of Contract GoodsDominicana   Contract Value 1,077,434.4 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 23/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/01/2020 12:01:00 ((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   Back To Top     1   DO1.PCCNTR.843217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 913,080.00 0.00 164,354.40 0.00 913,080.00 1,077,434.40         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 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubetas de Laundry Bleach 90 UD 3,500 3,500 315,000.00 0.00 18 56,700.00 0.00 315,000.00 371,700.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Cubetas de Laundry Detergente 90 UD 3,500 3,500 315,000.00 0.00 18 56,700.00 0.00 315,000.00 371,700.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Libras de Cloro Granulado 891 UD 230 230 204,930.00 0.00 18 36,887.40 0.00 204,930.00 241,817.40         4 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Galones de Suavizante 100 UD 210 210 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         5 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 Galones de Desgrasante B-63 90 UD 635 635 57,150.00 0.00 18 10,287.00 0.00 57,150.00 67,437.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download Contract Technical Document Mappings Orden de Compras_23/1/2020_3_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 913,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 913,080.00  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 2020 2020.0203.01.0005.24 1 907,597.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf