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.690054   Contract reference HOSPITAL CENTRAL FFA-2022-00572   Contract description: .   Type of Contract Goods   Contract Start: 06/12/2022 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0274   Request Title Adquisicion de Gomas   Description Adquisicion de Gomas para uso en el Camion marca Dahatsu, colr azul, de este Centro de Salud.   Business Operation Dirección Ejecutiva Militar   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 56,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 06/12/2022 08:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 08:48:00 ((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.1469334 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,457.64 0.00 8,542.38 0.00 47,457.64 56,000.02         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 25172504 - Neumáticos par(...)25172504 - Neumáticos para automoviles o camiones ligeros 2.3.5.3.01 Gomas 700-R16 4 UD 11,864.41 11,864.41 47,457.64 0.00 18 8,542.38 0.00 47,457.64 56,000.02 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_25/11/2022_12_44 p.m..Pdf Download FinalReport_DO1_AWD_1281229_Informe Final_25_11_2022_12_35 p_m_.Pdf FinalReport_DO1_AWD_1281229_Informe Final_25_11_2022_12_35 p_m_.Pdf Download EG16698262144969Utu9.pdf EG16698262144969Utu9.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 56,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 56,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 56,000.02  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16698262144969Utu9 1 56,000.02  DOP Vencido Link