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.793125   Contract reference HOSPITAL CENTRAL FFA-2023-00498   Contract description: ADQUISICIÓN DE PRENDAS DE VESTIR   Type of Contract Goods   Contract Start: 07/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2023 14:05:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0102   Request Title ADQUISICIÓN DE PRENDAS DE VESTIR Y ACABADOS TEXTILES   Description ADQUISICIÓN DE PRENDAS DE VESTIR Y ACABADOS TEXTILES   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference ADQUISICIÓN DE PRENDAS DE VESTIR_EXT   Type of Contract GoodsDominicana   Contract Value 354,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2023 14:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1624641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,000.00 0.00 54,000.00 0.00 354,000.00 354,000.00         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 42131706 - Vestidos enter(...)42131706 - Vestidos enteros de cirugía 2.3.2.3.01 CONJUNTOS PARA CIRUGIA EN TELA DE POPLIN, CON LOGO BORDADO 200 UD 1,770 1,500 300,000.00 0.00 18 54,000.00 0.00 354,000.00 354,000.00 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_24/7/2023_9_53 p.m..Pdf Download EG1697826407236kd4zf.pdf EG1697826407236kd4zf.pdf Download Informe Final.Pdf Informe Final.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 171,690.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 171,690.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO POR ACABADOS TEXTILES 171,690.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699380776540qhU6J 1 171,690.00  DOP Vencido Link