1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.743255
Contract reference
HOSPITAL CENTRAL FFA-2023-00161
Contract description:
ADQUISICIÓN DE UNA (01) PUERTA CON INSTALACIÓN INCLUIDA Y DESMONTE DE LA EXISTENTE (A TODO COSTO)
Type of Contract
Goods
Contract Start:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0051
Request Title
ADQUISICIÓN DE UNA (01) PUERTA CON INSTALACIÓN INCLUIDA Y DESMONTE DE LA EXISTENTE (A TODO COSTO)
Description
ADQUISICIÓN DE UNA (01) PUERTA CON INSTALACIÓN INCLUIDA Y DESMONTE DE LA EXISTENTE (A TODO COSTO)
Business Operation
Departamento de Ingeniería
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
91,597.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
31/05/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1547444 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,625.00
0.00
13,972.50
0.00
93,633.00
91,597.50
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
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.3.9.8.02
PUERTA COMERCIAL COLOR GRIS CON INSTALACIÓN INCLUIDA Y DESMONTE DE LA EXISTENTE (A TODO COSTO)
1
UD
93,633
77,625
77,625.00
0.00
18
13,972.50
0.00
93,633.00
91,597.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_24/3/2023_6_29 p.m..Pdf
Download
EG1683549039883V6JKB.pdf
EG1683549039883V6JKB.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2023_7_53 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
93,633.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
93,633.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679096763673l6tDM
2
91,597.50
DOP
Vencido
Link