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.537626   Contract reference HOSPITAL CENTRAL FFA-2021-00196   Contract description: .   Type of Contract Goods   Contract Start: 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2021 10:01:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2021-0050   Request Title Adquisición de Cubetas de Pïntura   Description Adquisición de cubeta de pintura para uso en este Centro de Salud. Aprobado mediante oficio No. 1512 de fecha 08/06/2021 el director General del Hospital Central de las Fuerzas armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Económica Casa doña Marcia Cardoma _EXT   Type of Contract GoodsDominicana   Contract Value 640,504 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 08/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2021 10:01:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1145737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 542,800.00 0.00 97,704.00 0.00 604,800.00 640,504.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de Pintura Blanco Hueso Semigloss 40 UD 5,600 5,600 224,000.00 0.00 18 40,320.00 0.00 224,000.00 264,320.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta marfi 57 Acrilica 40 UD 4,900 3,350 134,000.00 0.00 18 24,120.00 0.00 196,000.00 158,120.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de Pintura Verdes Fresco Semigloss 33 UD 5,600 5,600 184,800.00 0.00 18 33,264.00 0.00 184,800.00 218,064.00 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_14/6/2021_6_47 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download ACTA DE ADJUDICACION .pdf ACTA DE ADJUDICACION .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 640,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 640,504.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 640,504.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 640,504.00  DOP Vencido CERTIFICACION.pdf