1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740035
Contract reference
HOSPITAL CENTRAL FFA-2023-00301
Contract description:
Adquisicion de Fardos de Fundas Plasticas para uso en este Centro de Salud
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-2023-0075
Request Title
Adquisicion de Fardos de Fundas Plasticas para uso en este Centro de Salud
Description
Adquisicion de Fardos de Fundas Plasticas para uso en este Centro de Salud
Business Operation
Direccion Administrativa
Reply Reference
Adquisicion de Fardos de Fundas Plasticas_EXT
Type of Contract
GoodsDominicana
Contract Value
250,101 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/05/2023 00:00:00
((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 UTILIZADAS EN ESTE CENTRO DE SALUD.
Catalogue Items
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1
DO1.PCCNTR.1584069 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
211,950.00
0.00
38,151.00
0.00
218,234.25
250,101.00
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
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
Fardos de fundas Negra 24x30 15 GL 100/1
135
UD
889.8
575
77,625.00
0.00
18
13,972.50
0.00
120,123.00
91,597.50
1
41103206 - Detergentes de
(...)
41103206 - Detergentes de lavado para laboratorios
2.3.9.1.01
Fardos de fundas Negra 36x54 55 GL 100/1
135
UD
726.75
995
134,325.00
0.00
18
24,178.50
0.00
98,111.25
158,503.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cert funda.jpeg
cert funda.jpeg
Download
Contract Technical Document Mappings
Orden de Compras_22/5/2023_8_38 p.m..Pdf
Download
Informe Final_22_5_2023_8_31 p.m..Pdf
Informe Final_22_5_2023_8_31 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
250,101.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
250,101.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA EL PAGO POR LA ADQUISICION DE FUNDAS PLASTICAS
250,101.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HOSPITAL CENTRAL FFA-DAF-CM-2023-0075
1
250,101.00
DOP
Vencido
cert funda.jpeg