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.416370   Contract reference HOSPITAL CENTRAL FFA-2020-00027   Contract description: .   Type of Contract Goods   Contract Start: 24/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2020 11:00:00 ((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-2020-0010   Request Title Adquisición de Materiales de Higiene   Description Adquisición de papel de higiene para uso en este Centro de Salud.Aprobado mediante Oficio No. 216 de fecha 17/01/2020, del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Económica MQJ._EXT   Type of Contract GoodsDominicana   Contract Value 570,972.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2020 11:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.843219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 483,875.00 0.00 87,097.50 0.00 576,791.25 570,972.50         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 14101501 - Pulpa de papel 2.3.1.4.01 Fardos de Papel Higiénico 1,225 UD 470.85 395 483,875.00 0.00 18 87,097.50 0.00 576,791.25 570,972.50 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_23/1/2020_3_37 p.m..Pdf Download Informe Final_23_1_2020_3_36 p.m. (1).Pdf Informe Final_23_1_2020_3_36 p.m. (1).Pdf Download Certificacion Apropiacion papel.pdf Certificacion Apropiacion papel.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 576,791.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 576,791.25  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 1 1 576,791.00  DOP Vencido Certificacion Apropiacion papel.pdf