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.510728   Contract reference HOSPITAL CENTRAL FFA-2021-00099   Contract description: .   Type of Contract Goods   Contract Start: 22/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 04/05/2021   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-2021-0025   Request Title Adquisición de Cubetas de Pïntura   Description Adquisición de cubetas de pintura para uso en este Centro de Salud. Aprobado mediante oficio No. 656 de fecha 16/03/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Económica Comercial Maximo Julio_EXT   Type of Contract GoodsDominicana   Contract Value 921,572.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 22/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 11:00:00 ((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.1100510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,994.00 0.00 140,578.92 0.00 780,994.00 921,572.92         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de pintura clara 25 Acrilica 34 UD 5,225 5,225 177,650.00 0.00 18 31,977.00 0.00 177,650.00 209,627.00         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta depintura blanca clara 25 semiglos 24 UD 6,500 6,500 156,000.00 0.00 18 28,080.00 0.00 156,000.00 184,080.00         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones de pintura blaco trafico 68 UD 1,483 1,483 100,844.00 0.00 18 18,151.92 0.00 100,844.00 118,995.92         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de pintura blanco 00 acrilica 20 UD 5,225 5,225 104,500.00 0.00 18 18,810.00 0.00 104,500.00 123,310.00         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones de pintura rojo ladrillo epoxica 30 UD 2,500 2,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galones de pintura gris perla epoxica 25 UD 2,500 2,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         1 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Cubeta de pintura marfil 48 acrilica 20 UD 5,225 5,225 104,500.00 0.00 18 18,810.00 0.00 104,500.00 123,310.00 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_22/3/2021_1_55 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 0025 (1).pdf 0025 (1).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 780,994.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 780,994.00  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 1 780,994.00  DOP Vencido 0025.pdf