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.462108   Contract reference HOSPITAL CENTRAL FFA-2020-00235   Contract description: .   Type of Contract Services   Contract Start: 28/07/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2020 09:10:00 ((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-2020-0068   Request Title Reparación de Ventiladores.   Description Reparación de Ventiladores. para uso en el área de cuidados intensivo de este Centro de Salud. aprobado mediante oficio No. 2414 de fecha 20/20/2020 del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference OFERTA ROSANNA FARMACEUTICA_EXT   Type of Contract ServicesDominicana   Contract Value 336,536 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 28/07/2020 09:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2020 09:10:00 ((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.966222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 285,200.00 0.00 51,336.00 0.00 285,200.00 336,536.00         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 42161701 - Hemofiltro 2.6.3.1.01 Reparacion de 4 Ventiladores Puritan Bennett, Modelo : 840 4 UD 71,300 71,300 285,200.00 0.00 18 51,336.00 0.00 285,200.00 336,536.00 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_27/7/2020_4_42 p.m..Pdf Download Certificacion de Cuota (5).pdf Certificacion de Cuota (5).pdf Download Informe Final_27_7_2020_4_42 p.m. (1).Pdf Informe Final_27_7_2020_4_42 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Servicios_29/7/2020_3_41 p.m..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 285,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 285,200.00  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 1 285,200.00  DOP Vencido Certificacion de Cuota.pdf