1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.524315
Contract reference
HOSPITAL CENTRAL FFA-2021-00098
Contract description:
.
Type of Contract
Goods
Contract Start:
22/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0024
Request Title
Adquisición de Articulos de Informática
Description
Adquisición de artículos de informática para uso en este Centro de Salud. Aprobado mediante oficio No. 548 de fecha 25/02/2021 del director General del hospital Central de las Fuerzas Armadas.
Business Operation
Direccion Administrativa
Reply Reference
Oferta Económica Inversuply_EXT
Type of Contract
GoodsDominicana
Contract Value
85,688.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/03/2021 10:00:00
((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
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1100701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,617.00
0.00
13,071.06
0.00
72,617.00
85,688.06
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
30151703 - Canaletas
2.6.9.6.01
Rollos de cable UTP, Cat- 6E 1000 Pies Certificado Cobre
3
UD
11,150
11,150
33,450.00
0.00
18
6,021.00
0.00
33,450.00
39,471.00
1
30151703 - Canaletas
2.6.9.6.01
Jack Keystone Categoria 6
25
UD
280
280
7,000.00
0.00
18
1,260.00
0.00
7,000.00
8,260.00
1
30151703 - Canaletas
2.6.9.6.01
Canaletas de una pulgada de diametro
25
UD
398
398
9,950.00
0.00
18
1,791.00
0.00
9,950.00
11,741.00
1
30151703 - Canaletas
2.6.9.6.01
Caja de superficie 2x4 plastica con su tapa
25
UD
410
410
10,250.00
0.00
18
1,845.00
0.00
10,250.00
12,095.00
1
30151703 - Canaletas
2.6.9.6.01
Escalera de metal doble a de 6 piez
1
UD
11,967
11,967
11,967.00
0.00
18
2,154.06
0.00
11,967.00
14,121.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_22/3/2021_12_16 p.m..Pdf
Download
Informe Final_22_3_2021_12_12 p.m..Pdf
Informe Final_22_3_2021_12_12 p.m..Pdf
Download
fondo.pdf
fondo.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,617.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
72,617.00
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
72,617.00
DOP
Vencido
fondo.pdf