1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740036
Contract reference
HOSPITAL CENTRAL FFA-2023-00298
Contract description:
ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA
Type of Contract
Goods
Contract Start:
23/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/08/2023 00:00:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2023-0070
Request Title
ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA
Description
ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA_EXT
Type of Contract
GoodsDominicana
Contract Value
389,610 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/05/2023 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
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).
Catalogue Items
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1
DO1.PCCNTR.1583919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
389,610.00
0.00
0.00
0.00
621,270.00
389,610.00
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
50202301 - Agua
2.3.1.1.01
FARDOS DE BOTELLAS DE AGUA 20/1
2,106
UD
295
185
389,610.00
0.00
0.00
0.00
621,270.00
389,610.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
0078.pdf
0078.pdf
Download
Informe Final_22_5_2023_3_44 p.m..Pdf
Informe Final_22_5_2023_3_44 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2023_3_55 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
389,610.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
389,610.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA LA ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA
389,610.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
ADQUISICIÓN DE FARDOS DE BOTELLAS DE AGUA
1
389,610.00
DOP
Vencido
0078.pdf