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.621789   Contract reference HOSPITAL CENTRAL FFA-2022-00148   Contract description: .   Type of Contract Goods   Contract Start: 13/05/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2022 10:40:00 ((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-2022-0004   Request Title Adquisición de Lavadora y Secadora   Description Adquisición de Lavadora y Secadora para uso en la Lavandería de Este Centro de Salud, Aprobado mediante Oficio No. 575 de fecha 03/03/2022, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference Oferta Sidasa Dominicana_EXT   Type of Contract GoodsDominicana   Contract Value 4,417,080.6 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 13/05/2022 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2022 10:40:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324958 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,743,288.64 0.00 673,791.96 0.00 3,743,288.64 4,417,080.60         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 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 Lavadora 1 UD 3,243,441.6 3,243,441.6 3,243,441.60 0.00 18 583,819.49 0.00 3,243,441.60 3,827,261.09         1 47111501 - Máquinas lavad(...)47111501 - Máquinas lavadoras o secadoras combinadas tipo lavandería 2.6.5.2.01 Secadora 1 UD 499,847.04 499,847.04 499,847.04 0.00 18 89,972.47 0.00 499,847.04 589,819.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contracto.pdf Contracto.pdf Download Informe Final 0004.pdf Informe Final 0004.pdf Download Certificacion CP0004 (1).pdf Certificacion CP0004 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,417,080.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 4,417,080.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 4,417,080.60  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 4,417,080.60  DOP Vencido Certificacion CP0004 (1).pdf