1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.768223
Contract reference
HOSPITAL CENTRAL FFA-2023-00609
Contract description:
ADQUISICIÓN DE NEVERAS EJECUTIVAS Y BEBEDEROS DE AGUA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Type of Contract
Goods
Contract Start:
18/08/2023 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2023 17:50:00
((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-2023-0113
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
BEBEDEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
216,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/08/2023 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2023 17:50:00
((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
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1
DO1.PCCNTR.1635011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,898.30
0.00
33,101.69
0.00
250,000.00
216,999.99
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
48101714 - Dispensadores
(...)
48101714 - Dispensadores de agua caliente
2.6.1.4.01
BEBEDERO DE AGUA
10
UD
25,000
18,389.83
183,898.30
0.00
18
33,101.69
0.00
250,000.00
216,999.99
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_9/8/2023_12_54 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
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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
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