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.474953   Contract reference HOSPITAL CENTRAL FFA-2020-00266   Contract description: .   Type of Contract Goods   Contract Start: 08/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2020-0074   Request Title Adquisición de Materiales de Oficina   Description Adquisición de materiales gastables de oficina para uso en este Centro de Salud. aprobado mediante oficio No. 2945 de fecha 25/09/2020 del Director General del Hospital Central de las fuerzas armadas.   Business Operation Servicio de Radiología HCFFAA   Reply Reference LENDOIRO-HOSPITALFFA   Type of Contract GoodsDominicana   Contract Value 110,837.99 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 08/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2020 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1002211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,930.50 0.00 16,907.49 0.00 156,845.00 110,837.99         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         8 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Resmas de papel bond 8 1/2 x 13 400 UD 359.8 212.5 85,000.00 0.00 18 15,300.00 0.00 143,920.00 100,300.00         23 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 corrector liquido lapiz 50 UD 34 21.61 1,080.50 0.00 18 194.49 0.00 1,700.00 1,274.99         24 44121501 - Tubos de sobre(...)44121501 - Tubos de sobres 2.3.9.2.01 Caja de sobres manila 8 1/2 x 11 5 UD 2,245 1,570 7,850.00 0.00 18 1,413.00 0.00 11,225.00 9,263.00 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_2/10/2020_3_48 p.m..Pdf Download Certificacion.pdf Certificacion.pdf Download Solicitud de Compras.pdf Solicitud de Compras.pdf Download Informe Final_2_10_2020_3_34 p.m..Pdf Informe Final_2_10_2020_3_34 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 800,916.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 800,916.75  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 1 800,916.75  DOP Vencido Certificacion presupuestaria.pdf