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.524312   Contract reference HOSPITAL CENTRAL FFA-2021-00096   Contract description: .   Type of Contract Goods   Contract Start: 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 15:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2021-0023   Request Title Adquisición Materiales Impresión de Carnetizacion   Description Adquisición de Materiales de Carnetizacion para uso en este centro de salud, aprobado mediante Oficio No.807 de Fecha 18/03/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference Inversuply_EXT   Type of Contract GoodsDominicana   Contract Value 127,103.7 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 19/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 15:01:00 ((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.1099726 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,715.00 0.00 0.00 19,388.70 107,715.00 127,103.70         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 44102004 - Láminas creati(...)44102004 - Láminas creativas 2.3.9.9.01 Tarjeta PVC CR800 0.30 Ml. Color blanco. Caja de 500 unidades 2 UD 3,450 3,450 6,900.00 0.00 0.00 18 1,242.00 6,900.00 8,142.00         2 44102004 - Láminas creati(...)44102004 - Láminas creativas 2.3.9.9.01 Datacard 534000-003 cinta de color y kit para limpieza YMCKT. 500 Impresiones para SD, SP y FP. 6 UD 15,910 15,910 95,460.00 0.00 0.00 18 17,182.80 95,460.00 112,642.80         3 44102004 - Láminas creati(...)44102004 - Láminas creativas 2.3.9.9.01 Datacard 532000-052 cinta monocromática negra y kit para limpieza. 500 Impresiones para SD, -160 3 UD 1,785 1,785 5,355.00 0.00 0.00 18 963.90 5,355.00 6,318.90 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_19/3/2021_6_38 p.m..Pdf Download Certificado.pdf Certificado.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 107,715.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 107,715.00  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 2021 1 1 107,715.00  DOP Vencido Certificado.pdf