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.598974   Contract reference HOSPITAL CENTRAL FFA-2022-00018   Contract description: .   Type of Contract Goods   Contract Start: 21/02/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/02/2022 11:55:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2022-0001   Request Title Adq. de Combustibles   Description Adquisición de Combustibles, para uso en vehículos, las Calderas, Incineradora y Plantas de Emergencia de este Centro de Salud, correspondiente al periodo Enero-Junio 2022, aprobado mediante Oficio No.204, de fecha 20/01/2022, del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Enc. de Combustible HCFFAA   Reply Reference OFERTA INVERSIONES MIGS_EXT   Type of Contract GoodsDominicana   Contract Value 4,499,996.47 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 21/02/2022 11:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2022 11:55:00 ((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.1290244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,499,996.47 0.00 0.00 0.00 4,499,996.47 4,499,996.47         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 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Galones de Diésel Optimo 17,160.01 UD 233.1 233.1 3,999,998.33 0.00 0.00 0.00 3,999,998.33 3,999,998.33         2 15101506 - Gasolina 2.3.7.1.01 Tickes de Gasolina Premium Prepagados 1,763.04 UD 283.6 283.6 499,998.14 0.00 0.00 0.00 499,998.14 499,998.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato 0001.pdf Contrato 0001.pdf Download Informe Final 0001.Pdf Informe Final 0001.Pdf Download certificacion combustible.pdf certificacion combustible.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 4,499,996.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.02 3,999,998.33  DOP ---- View 2.3.7.1.01 499,998.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 4,499,996.47  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,499,996.47  DOP Vencido certificacion combustible.pdf