1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.701939
Contract reference
HOSPITAL CENTRAL FFA-2022-00244
Contract description:
.
Type of Contract
Goods
Contract Start:
28/12/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0127
Request Title
Adquisición de Repuestos y Accesorios
Description
Adquisición de Repuestos y Accesorios para uso en la planta eléctrica de este Centro de Salud. Aprobado mediante oficio No. 1922 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Direccion Administrativa
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
90,062.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
28/12/2022 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 14:30:00
((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
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1
DO1.PCCNTR.1349012 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,324.00
0.00
13,738.32
0.00
76,324.00
90,062.32
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
11101704 - Acero
2.3.6.3.06
Abrazadera de 4 Pulgadas
4
UD
185
185
740.00
0.00
18
133.20
0.00
740.00
873.20
1
11101704 - Acero
2.3.6.3.06
Abrazadera de 3/8 Vo
4
UD
50
50
200.00
0.00
18
36.00
0.00
200.00
236.00
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
Filtro de gasoil N BF1102
2
UD
2,985
2,985
5,970.00
0.00
18
1,074.60
0.00
5,970.00
7,044.60
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
Filtro de Aceite No, 7142
3
UD
2,748
2,748
8,244.00
0.00
18
1,483.92
0.00
8,244.00
9,727.92
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
Filtro de Aire A8650
2
UD
3,425
3,425
6,850.00
0.00
18
1,233.00
0.00
6,850.00
8,083.00
1
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
Filtro Separador de agua Bf246
1
UD
1,985
1,985
1,985.00
0.00
18
357.30
0.00
1,985.00
2,342.30
1
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
Paila d Aceite 20W-40
6
UD
5,985
5,985
35,910.00
0.00
18
6,463.80
0.00
35,910.00
42,373.80
1
12161602 - Catalizadores
(...)
12161602 - Catalizadores de combustión
2.3.9.8.01
Manguera 3/8 Vo para gasoil
10
UD
150
150
1,500.00
0.00
18
270.00
0.00
1,500.00
1,770.00
1
12181601 - Aceites sintét
(...)
12181601 - Aceites sintéticos
2.3.7.1.05
Pies de Flexible de 4 Pulgadas
5
UD
2,985
2,985
14,925.00
0.00
18
2,686.50
0.00
14,925.00
17,611.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_05_27_10_26_40.pdf
2022_05_27_10_26_40.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2022_4_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
90,062.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
1,109.20
DOP
----
View
2.3.7.1.05
42,467.02
DOP
----
View
2.3.9.8.01
46,486.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
90,062.32
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
90,062.32
DOP
Vencido
2022_05_27_10_26_40 (1).pdf