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.464764   Contract reference HOSPITAL CENTRAL FFA-2020-00217   Contract description: ,   Type of Contract Services   Contract Start: 06/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2020-0067   Request Title Renovación Póliza de Seguros Vehículos de Motor   Description Renovación de Póliza de Seguros para los Vehículos de Motor de este centro de salud, aprobado mediante Oficio No.449 de Fecha 03/02/2020 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference Oferta Económica Seguros Reservas_EXT   Type of Contract ServicesDominicana   Contract Value 60,709.53 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 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2020 13:00:00 ((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.960304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,709.53 0.00 0.00 0.00 60,709.53 60,709.53         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 84131503 - Seguro de auto(...)84131503 - Seguro de automóviles o camiones 2.2.6.2.01 Renovacion de Poliza de Seguro de vehiculos de Motor (Camion Daihatsu, Ambulancia Hyundai, Ambulancia Hyundai, Motocicleta Suzuki Ax100) 1 UD 60,709.53 60,709.53 60,709.53 0.00 0.00 0.00 60,709.53 60,709.53 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_17/7/2020_3_03 p.m..Pdf Download Informe Final_17_7_2020_3_01 p.m..Pdf Informe Final_17_7_2020_3_01 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.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 60,709.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.6.2.01 60,709.53  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 60,709.53  DOP Vencido Certificacion Refrigeracion.pdf