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.779593
Contract reference
HOSPITAL CENTRAL FFA-2023-00583
Contract description:
ADQUISICION DE VENTANAS TINTADAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
26/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2023 12:05:00
((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-2023-0153
Request Title
ADQUISICION DE VENTANAS TINTADAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD.
Description
ADQUISICION DE VENTANAS TINTADAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
ADQUISICION DE VENTANAS TINTADAS_EXT
Type of Contract
GoodsDominicana
Contract Value
77,502.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2023 12:05:00
((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
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.1629745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,680.00
0.00
11,822.40
0.00
75,900.00
77,502.40
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
1
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.9.8.02
VENTANA TINTATADAS EN LAMINADO A UN 20% 3X2 PIES INTERIOR
64
UD
1,150
995
63,680.00
0.00
18
11,462.40
0.00
73,600.00
75,142.40
2
30171607 - Ventanas con h
(...)
30171607 - Ventanas con hoja de desplazamiento horizontal
2.3.9.8.02
VENTANA TINTADA EN LAMINADO A UN 20% 3 X 5 PIES INTERIOR
1
UD
2,300
2,000
2,000.00
0.00
18
360.00
0.00
2,300.00
2,360.00
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 Compras_2/8/2023_12_25 a.m..Pdf
Download
CERTIFICACION DE FONDOS.pdf
CERTIFICACION DE FONDOS.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
77,502.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
77,502.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA ADQUISICION DE VENTANAS TINTADAS
77,502.40
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0163
1
77,502.40
DOP
Vencido
CERTIFICACION DE FONDOS.pdf