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.724827   Contract reference HOSPITAL CENTRAL FFA-2023-00078   Contract description: SUMINISTRO DE MATERIALES Y MOBILIARIO PARA LA INSTALACION DE UNA (1) PELUQERIA FEMENINA Y MASCULINA EN ESTE CENTRO DE SALUD (CON INSTALACIÓN A TODO COSTO)   Type of Contract Services   Contract Start: 31/03/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 15:50:00 ((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-2023-0020   Request Title SUMINISTRO DE MATERIALES Y MOBILIARIO PARA LA INSTALACION DE UNA (1) PELUQERIA FEMENINA Y MASCULINA EN ESTE CENTRO DE SALUD (CON INSTALACIÓN A TODO COSTO)   Description SUMINISTRO DE MATERIALES Y MOBILIARIO PARA LA INSTALACION DE UNA (1) PELUQERIA FEMENINA Y MASCULINA EN ESTE CENTRO DE SALUD (CON INSTALACIÓN A TODO COSTO)   Business Operation Departamento de Ingeniería   Reply Reference Oferta Economica_EXT   Type of Contract ServicesDominicana   Contract Value 322,780.34 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 31/03/2023 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 15:50:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1527446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,542.66 0.00 49,237.68 0.00 305,852.94 322,780.34         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 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 plafon PVC 2X2 0 M2 3,380.82 0 0.00 0.00 0.00 0.00 19,270.67 0.00         2 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 Lámparas Led 2x2 40W empotrable para plafond 2 UD 6,519.8 6,519.8 13,039.60 0.00 18 2,347.13 0.00 26,079.20 15,386.73         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 toma corriente 4 UD 3,852.2 3,852.2 15,408.80 0.00 18 2,773.58 0.00 15,408.80 18,182.38         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor simple 110 v 1 UD 3,075.52 3,075.51 3,075.51 0.00 18 553.59 0.00 3,075.52 3,629.10         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura blanca 5 GAL 4,971.75 4,971.75 24,858.75 0.00 18 4,474.58 0.00 24,858.75 29,333.33         6 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 Secadores de pelo 1 UD 10,640 10,640 10,640.00 0.00 18 1,915.20 0.00 10,640.00 12,555.20         7 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 sillon de barbero 1 UD 33,460 33,460 33,460.00 0.00 18 6,022.80 0.00 33,460.00 39,482.80         8 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 sillon indumica 1 UD 18,060 18,060 18,060.00 0.00 18 3,250.80 0.00 18,060.00 21,310.80         9 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 silla de secador 1 UD 9,100 9,100 9,100.00 0.00 18 1,638.00 0.00 9,100.00 10,738.00         10 30101815 - Conductos de p(...)30101815 - Conductos de plástico 2.3.5.5.01 lavapelo 1 UD 28,000 28,000 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         11 56101605 - Bancos para ja(...)56101605 - Bancos para jardín 2.6.1.2.01 estación de trabajo completa 2 UD 20,300 20,300 40,600.00 0.00 18 7,308.00 0.00 40,600.00 47,908.00         12 52141703 - Secadores de p(...)52141703 - Secadores de pelo para uso doméstico 2.6.1.4.01 blower 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         13 24112112 - Tapa de tambor 2.3.9.9.01 miscalaneos 1 UD 15,000 15,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         14 56112106 - Sillas altas ((...)56112106 - Sillas altas (taburetes) 2.6.1.2.01 bancada para dos personas 1 UD 14,140 14,140 14,140.00 0.00 18 2,545.20 0.00 14,140.00 16,685.20         15 52141546 - Extractor de c(...)52141546 - Extractor de cocina para uso doméstico 2.6.1.4.01 extractor de aires con ducto 2 UD 9,520 9,520 19,040.00 0.00 18 3,427.20 0.00 19,040.00 22,467.20         16 23152205 - Mesas de sierr(...)23152205 - Mesas de sierra de banda 2.6.1.1.01 mesa lateral 1 UD 19,740 19,740 19,740.00 0.00 18 3,553.20 0.00 19,740.00 23,293.20         17 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 roleta negra 1 UD 4,480 4,480 4,480.00 0.00 18 806.40 0.00 4,480.00 5,286.40 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 Servicio_20/2/2023_7_42 p.m..Pdf Download FinalReport_DO1_AWD_1329826_Informe Final_20_2_2023_7_09 p_m_.Pdf FinalReport_DO1_AWD_1329826_Informe Final_20_2_2023_7_09 p_m_.Pdf Download DO1_DOC_62068036_certificacion 0020.pdf DO1_DOC_62068036_certificacion 0020.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 322,780.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 38,326.40  DOP ---- View 2.6.1.1.01 23,293.20  DOP ---- View 2.6.1.4.01 40,804.40  DOP ---- View 2.6.1.2.01 136,124.80  DOP ---- View 2.3.9.9.01 17,700.00  DOP ---- View 2.3.7.2.06 29,333.33  DOP ---- View 2.3.9.6.01 37,198.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 322,780.34  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 322,780.34  DOP Vencido certificacion 0020 (2).pdf