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.555637   Contract reference HOSPITAL CENTRAL FFA-2021-00270   Contract description: .   Type of Contract Goods   Contract Start: 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2021-0101   Request Title Adquisición de Maquina, Equipos y Herramienta.   Description Adquisición de Maquina, Equipos y Herramienta para uso en este Centro de Salud. Aprobado mediante oficio No. 2797 de fecha 17/082021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 127,180.4 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 09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 16:00:00 ((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.1196936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,780.00 0.00 19,400.40 0.00 107,780.00 127,180.40         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 21101516 - Sembradoras 2.3.6.3.04 Alicate Electrico 7 Pretul (22603) (PER-7P) 1 UD 800 800 800.00 0.00 18 144.00 0.00 800.00 944.00         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Amperimetro digital KLEIN (CL110) 400A/600V Auto Rango 1 UD 2,204 2,204 2,204.00 0.00 18 396.72 0.00 2,204.00 2,600.72         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Cortador de tubo cobre truper (12850) 5/8 (Cot-16) 1 UD 170 170 170.00 0.00 18 30.60 0.00 170.00 200.60         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Cortador de tubo cobre truper (128501) 11/8 (Cot-30E) 1 UD 510 510 510.00 0.00 18 91.80 0.00 510.00 601.80         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Juego de destornillador JGO 8/1 1 UD 1,612 1,612 1,612.00 0.00 18 290.16 0.00 1,612.00 1,902.16         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Escalera de aluminio INCO 8 Plataforma industrial 1 UD 10,470 10,470 10,470.00 0.00 18 1,884.60 0.00 10,470.00 12,354.60         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Bomba Hidrolavadora Eléctrica 1 UD 21,190 21,190 21,190.00 0.00 18 3,814.20 0.00 21,190.00 25,004.20         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Juego de llave ajustable 10 Pretul PAV. 1 UD 720 720 720.00 0.00 18 129.60 0.00 720.00 849.60         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Juego de llave Allen (JG 13/1) (ALL13M) 1 UD 470 470 470.00 0.00 18 84.60 0.00 470.00 554.60         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Juego de Llave Torx (JGO 9/1) 1 UD 550 550 550.00 0.00 18 99.00 0.00 550.00 649.00         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Manometro R 410A con su Manguera 1 UD 3,136 3,136 3,136.00 0.00 18 564.48 0.00 3,136.00 3,700.48         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Manometro R 410A R 22 S 1 UD 2,290 2,290 2,290.00 0.00 18 412.20 0.00 2,290.00 2,702.20         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Antorcha Doble Turbo 1 UD 3,390 3,390 3,390.00 0.00 18 610.20 0.00 3,390.00 4,000.20         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Freon R 410A Cilindro 1 UD 8,814 8,814 8,814.00 0.00 18 1,586.52 0.00 8,814.00 10,400.52         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Freon 22 Cilindro 1 UD 6,526 6,526 6,526.00 0.00 18 1,174.68 0.00 6,526.00 7,700.68         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Bomba de vacio TGM 12 CFM 110/1/60 1 UD 33,060 33,060 33,060.00 0.00 18 5,950.80 0.00 33,060.00 39,010.80         1 20111606 - Vibradores neu(...)20111606 - Vibradores neumáticos 2.6.5.7.01 Bolsa Impermeable para aire acondicionado 2 UD 5,934 5,934 11,868.00 0.00 18 2,136.24 0.00 11,868.00 14,004.24 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_9/9/2021_7_01 p.m..Pdf Download Informe Final_9_9_2021_6_56 p.m. (1).Pdf Informe Final_9_9_2021_6_56 p.m. (1).Pdf Download Certificacion (94).pdf Certificacion (94).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 127,180.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 944.00  DOP ---- View 2.6.5.7.01 126,236.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 127,180.40  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 127,180.40  DOP Vencido Certificacion (94).pdf