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.701887
Contract reference
HOSPITAL CENTRAL FFA-2022-00413
Contract description:
.
Type of Contract
Goods
Contract Start:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 17:00:00
((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-2022-0206
Request Title
Adquisición de fardos de botellas de agua
Description
Adquisición de fardos de botellas de agua para uso en este Centro de Salud. Aprobado mediante oficio No. 3221 de fecha 26/08/2022 del Director General del Hospital Central de las Fuerzas Armadas.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
156,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
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1
DO1.PCCNTR.1407940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,750.00
0.00
0.00
0.00
156,750.00
156,750.00
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
50202310 - Agua mineral
2.3.1.1.01
Fardos de Botellas de agua 20/1
550
UD
285
285
156,750.00
0.00
0.00
0.00
156,750.00
156,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion 1855.pdf
Certificacion 1855.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/8/2022_8_18 p.m..Pdf
Download
FinalReport_DO1_AWD_1229844_Informe Final_26_8_2022_8_14 p_m_.Pdf
FinalReport_DO1_AWD_1229844_Informe Final_26_8_2022_8_14 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
156,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
156,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
156,750.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
156,750.00
DOP
Vencido
Certificacion 1855.pdf