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.771258   Contract reference HOSPITAL CENTRAL FFA-2023-00608   Contract description: ADQUISICIÓN DE NEVERAS EJECUTIVAS Y BEBEDEROS DE AGUA   Type of Contract Goods   Contract Start: 31/08/2023 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0113   Request Title ADQUISICIÓN DE NEVERAS EJECUTIVAS Y BEBEDEROS DE AGUA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE NEVERAS EJECUTIVAS Y BEBEDEROS DE AGUA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference DQUISICIÓN DE NEVERAS_EXT   Type of Contract GoodsDominicana   Contract Value 273,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 13:10:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,000.00 0.00 41,760.00 0.00 265,000.00 273,760.00         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 NEVERA EJECUTIVA 10 UD 26,500 23,200 232,000.00 0.00 18 41,760.00 0.00 265,000.00 273,760.00 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_9/8/2023_12_50 p.m..Pdf Download CERTIFICACION DE FONDOS (1).pdf CERTIFICACION DE FONDOS (1).pdf Download Informe Final_9_8_2023_12_43 p.m. (1).Pdf Informe Final_9_8_2023_12_43 p.m. (1).Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 273,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 273,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICION DE VEVERAS 273,760.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 HOSPITAL CENTRAL FFA-2023-00608 1 273,760.00  DOP Vencido CERTIFICACION DE FONDOS.pdf