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.702858   Contract reference HOSPITAL CENTRAL FFA-2022-00350   Contract description: .   Type of Contract Goods   Contract Start: 29/12/2022 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 18:50:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0089   Request Title Adquisición de Fardos de Funda Plástica.   Description Adquisición de Fardos de Funda Plástica. para uso en este Centro de Salud. Aprobado mediante oficio No.2737 de fecha 18/07/2022 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference RSB Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 268,863 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 29/12/2022 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 18:50:00 ((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.1388457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,850.00 0.00 41,013.00 0.00 371,450.00 268,863.00         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 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardos de fundas Negra Para Zafacon 36x54 de 55 Galones 360 UD 795 500 180,000.00 0.00 18 32,400.00 0.00 286,200.00 212,400.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardos de Funda Rojas 36x54 de 55 Galones 100/1 40 UD 1,400 765 30,600.00 0.00 18 5,508.00 0.00 56,000.00 36,108.00         1 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Fardos de Fundas Roja 28x35 de 30 Galones 100/1 30 UD 975 575 17,250.00 0.00 18 3,105.00 0.00 29,250.00 20,355.00 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_29/7/2022_9_29 p.m..Pdf Download Certi. 1350.pdf Certi. 1350.pdf Download Informe Final_29_7_2022_9_22 p.m..Pdf Informe Final_29_7_2022_9_22 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 268,863.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 268,863.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 268,863.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 268,863.00  DOP Vencido Certi. 1350.pdf