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.727888   Contract reference HOSPITAL CENTRAL FFA-2023-00146   Contract description: ADQUISICIÓN DE EXTINTORES   Type of Contract Goods   Contract Start: 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/04/2023 16:00:00 ((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-2023-0058   Request Title ADQUISICIÓN DE EXTINTORES   Description ADQUISICIÓN DE EXTINTORES   Business Operation Almacen de Propiedades del HCFA   Reply Reference ADQUISICIÓN DE EXTINTORES_EXT   Type of Contract GoodsDominicana   Contract Value 67,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2023 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE EXTINTORES, PARA SER UTILIZADO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS. Catalogue Items   Back To Top     1   DO1.PCCNTR.1545335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,000.00 0.00 10,260.00 0.00 64,500.00 67,260.00         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 46191601 - Extintores 2.6.6.2.01 Extintor A BC rodante de 50 libras 1 UD 16,000 14,500 14,500.00 0.00 18 2,610.00 0.00 16,000.00 17,110.00         2 46191601 - Extintores 2.6.6.2.01 Extintor tipo CO2 de 15 libras 2 UD 8,500 7,000 14,000.00 0.00 18 2,520.00 0.00 17,000.00 16,520.00         3 46191601 - Extintores 2.6.6.2.01 Extintor tipo halotron de 10 libras 2 UD 10,500 9,500 19,000.00 0.00 18 3,420.00 0.00 21,000.00 22,420.00         4 46191601 - Extintores 2.6.6.2.01 Extintor automatico tipo halotron de 10 libras 1 UD 10,500 9,500 9,500.00 0.00 18 1,710.00 0.00 10,500.00 11,210.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos (1).pdf Certificacion de existencia de fondos (1).pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2023_6_45 p.m..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 67,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.6.2.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE EXTINTORES 67,260.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSPITAL CENTRAL FFA-2023-00146 1 67,260.00  DOP Vencido Certificacion de existencia de fondos (1).pdf