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.815467   Contract reference HOSPITAL CENTRAL FFA-2023-00335   Contract description: Adquisición de Materiales de Desinfección Profunda.   Type of Contract Goods   Contract Start: 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 10:05:00 ((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-2023-0128   Request Title Adquisición de Materiales de Desinfección Profunda.   Description Adquisición de Materiales de Desinfección Profunda para uso en la unidad de Cuidados Intensivo (UCI) de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 14,313.4 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 28/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 10:05:00 ((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   Back To Top     1   DO1.PCCNTR.1591942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,130.00 0.00 2,183.40 0.00 12,130.00 14,313.40         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         2 12141901 - Cloro cl 2.3.7.2.99 Kit Para Medir Cloro Libre Y PH Producto 2 UD 1,345 1,345 2,690.00 0.00 18 484.20 0.00 2,690.00 3,174.20         3 12141901 - Cloro cl 2.3.7.2.99 Cloro TCCA Pastillas (200GR) P/Detallar Producto 80 UD 118 118 9,440.00 0.00 18 1,699.20 0.00 9,440.00 11,139.20 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 Compras_1/6/2023_9_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2023_9_11 p.m..Pdf Download EG1686152166105I9bfh.pdf EG1686152166105I9bfh.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,313.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,313.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 14,313.40  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686152166105I9bfh 1 14,313.40  DOP Vencido Link