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.736084   Contract reference HOSPITAL CENTRAL FFA-2023-00059   Contract description: .   Type of Contract Goods   Contract Start: 23/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0019   Request Title Adquisición de materiales Eléctricos y Plomería   Description Adquisición de materiales Eléctricos y Plomería   Business Operation Departamento de Ingeniería   Reply Reference oferta economica_EXT   Type of Contract GoodsDominicana   Contract Value 55,573.74 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 23/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2023 13:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1526101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,096.39 0.00 8,477.35 0.00 47,096.39 55,573.74         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Jumper Alambre 1/0 1P negreo 4 UD 340 340 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Jumper Alambre 1/0 1P rojo 4 UD 340 340 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         3 39121523 - Temporizadores 2.3.9.6.01 Temporizador 8P-110V 4 UD 1,275 1,275 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         4 26111726 - Agua para bate(...)26111726 - Agua para batería 2.3.7.2.99 Galones de agua para batería 2 UD 425 425 850.00 0.00 18 153.00 0.00 850.00 1,003.00         5 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave con fluxómetro automático para inodoro 1 UD 32,519.99 32,519.99 32,519.99 0.00 18 5,853.60 0.00 32,519.99 38,373.59         6 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Baterías LR14/tamaño C/1.5V 30 UD 196.88 196.88 5,906.40 0.00 18 1,063.15 0.00 5,906.40 6,969.55 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_17/2/2023_3_32 a.m..Pdf Download FinalReport_DO1_AWD_1328601_Informe Final_17_2_2023_3_21 a_m_.Pdf FinalReport_DO1_AWD_1328601_Informe Final_17_2_2023_3_21 a_m_.Pdf Download DO1_DOC_62066717_CERTIFICACION19.pdf DO1_DOC_62066717_CERTIFICACION19.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 55,573.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 38,373.59  DOP ---- View 2.3.7.2.99 1,003.00  DOP ---- View 2.3.9.6.01 16,197.15  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 55,573.74  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 55,573.74  DOP Vencido DO1_DOC_62066717_CERTIFICACION19 (1).pdf