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.460843   Contract reference HOSPITAL CENTRAL FFA-2020-00194   Contract description: .   Type of Contract Services   Contract Start: 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2020 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-2020-0054   Request Title Solicitud de Instalacion de Metros Cuadrados de Porcelanato   Description Solicitud de Instalación de Metros Cuadrados de Porcelanato para uso en diferentes áreas de este Centro de Salud, Aprobado mediante Oficio No. 2168 de Fecha 03/07/2020, del Director General de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference M.Q.J. Suplidores de Materiales y Servicios en Gen   Type of Contract ServicesDominicana   Contract Value 96,243.75 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 23/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2020 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.954905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,562.50 0.00 14,681.25 0.00 143,550.00 96,243.75         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 30222502 - Pisos 2.7.1.1.01 Metros Cuadrados de Porcelanato 60 x 60 362.5 UD 396 225 81,562.50 0.00 18 14,681.25 0.00 143,550.00 96,243.75 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_13/7/2020_4_43 p.m..Pdf Download Certificacion Porcelanato .pdf Certificacion Porcelanato .pdf Download Informe Fina.pdf Informe Fina.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.1.1.01 143,550.00  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 1 1 175,000.00  DOP Vencido Certificacion Porcelanato.pdf