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.464677   Contract reference HOSPITAL CENTRAL FFA-2020-00198   Contract description: .   Type of Contract Goods   Contract Start: 06/08/2020 10:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 10:36:00 ((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-2020-0056   Request Title Adquisicion Rollos de Papel Kraft   Description Adquisición de rollos Papel Kraft para uso en este centro de salud, aprobado mediante Oficio No.2104 de Fecha 01/07/2020 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 405,625 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 06/08/2020 10:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2020 10:37:00 ((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.955330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,750.00 0.00 61,875.00 0.00 412,500.00 405,625.00         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 14121605 - Pañuelos de pa(...)14121605 - Pañuelos de papel kraft 2.3.3.2.01 Rollos de Papel Kraft 250 UD 1,650 1,375 343,750.00 0.00 18 61,875.00 0.00 412,500.00 405,625.00 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_9/7/2020_5_44 p.m..Pdf Download Informe Final_9_7_2020_5_41 p.m. .pdf Informe Final_9_7_2020_5_41 p.m. .pdf Download Certificacion (33).pdf Certificacion (33).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 412,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 412,500.00  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 1 412,500.00  DOP Vencido Certificacion.pdf