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.597576   Contract reference HOSPITAL CENTRAL FFA-2022-00022   Contract description: .   Type of Contract Goods   Contract Start: 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2022-0017   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros para uso en este Centro de Salud. Aprobado mediante oficio No.339 de fecha 07/02/2022 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Departamento de Ingeniería   Reply Reference oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 55,746.86 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 14/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2022 17:00:00 ((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.1291820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,243.10 0.00 8,503.76 0.00 47,243.40 55,746.86         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Cajas Cristalizado Leopard 8/1 2 UD 6,279 6,279 12,558.00 0.00 18 2,260.44 0.00 12,558.00 14,818.44         1 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Libras de Brillo 25 UD 1,251.87 1,251.87 31,296.75 0.00 18 5,633.42 0.00 31,296.75 36,930.17         1 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 Cajas de crea Ortro 5/1 1 UD 1,384.35 1,384.35 1,384.35 0.00 18 249.18 0.00 1,384.35 1,633.53         1 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 Juego de Bisagra para puerta de Hierro 1 UD 342 342 342.00 0.00 18 61.56 0.00 342.00 403.56         1 72101506 - Servicios de m(...)72101506 - Servicios de mantenimiento de elevadores. 2.2.7.2.06 1/4 de Oxido Gris 1 UD 532 532 532.00 0.00 18 95.76 0.00 532.00 627.76         1 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 Pestillo 1 UD 285 285 285.00 0.00 18 51.30 0.00 285.00 336.30         1 11101701 - Escoria o ceni(...)11101701 - Escoria o ceniza 2.3.6.3.06 Libra de Soldadura 5 UD 169.06 169 845.00 0.00 18 152.10 0.00 845.30 997.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificcion...pdf Certificcion...pdf Download Informe Final_11_2_2022_4_09 p.m. (1).Pdf Informe Final_11_2_2022_4_09 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2022_8_46 p.m..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 55,746.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,736.96  DOP ---- View 2.2.7.2.06 627.76  DOP ---- View 2.3.9.1.01 53,382.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 55,746.86  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 55,746.86  DOP Vencido Certificcion...pdf