1. General Information
|
2. Conditions
|
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.464727
Contract reference
HOSPITAL CENTRAL FFA-2020-00190
Contract description:
.
Type of Contract
Goods
Contract Start:
06/08/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/08/2020 10:21:00
((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-2020-0048
Request Title
Adquisición de Fardos de Fundas Plastica.
Description
Adquisición de fardos de fundas plástica para uso en este Centro de Salud. Aprobado mediante oficio No. 325 de fecha 26/06/2020 del Director General Hospital Central de las Fuerzas Armadas.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Oferta Económica Monsala Suplidores Diversos_EXT
Type of Contract
GoodsDominicana
Contract Value
1,029,001.3 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
06/08/2020 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/08/2020 10:21:00
((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
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1
DO1.PCCNTR.953837 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
872,035.00
0.00
156,966.30
0.00
872,035.00
1,029,001.30
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
48101816 - Bolsa para cub
(...)
48101816 - Bolsa para cubiertos para uso comercial
2.3.3.2.01
Fardos de fundas plastica 24 x 30 negra
1,050
UD
145
145
152,250.00
0.00
18
27,405.00
0.00
152,250.00
179,655.00
1
48101816 - Bolsa para cub
(...)
48101816 - Bolsa para cubiertos para uso comercial
2.3.3.2.01
Fardos de fundas plastica de 55 galones negra
2,300
UD
312.95
312.95
719,785.00
0.00
18
129,561.30
0.00
719,785.00
849,346.30
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_7/7/2020_6_17 p.m..Pdf
Download
Informe Final_7_7_2020_6_13 p.m. (1).Pdf
Informe Final_7_7_2020_6_13 p.m. (1).Pdf
Download
Certificacion de Fomdo (1).pdf
Certificacion de Fomdo (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
872,035.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.2.01
872,035.00
DOP
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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
872,035.00
DOP
Vencido
Certificacion de Fomdo.pdf