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.768224   Contract reference HOSPITAL CENTRAL FFA-2023-00612   Contract description: .   Type of Contract Goods   Contract Start: 18/08/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 17:55:00 ((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-2023-0110   Request Title ADQUISICIÓN DE INSTRUMENTOS DE RECOLECCIÓN DE MATERIALES CORTO PUNZANTES Y RESIDUOS INFECCIOSOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Description ADQUISICIÓN DE INSTRUMENTOS DE RECOLECCIÓN DE MATERIALES CORTO PUNZANTES Y RESIDUOS INFECCIOSOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 192,269.2 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 18/08/2023 17:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 17:55:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,940.00 0.00 29,329.20 0.00 195,000.00 192,269.20         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         3 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 CONTENEDOR DE 2 GALONES 100 UD 1,100 897 89,700.00 0.00 18 16,146.00 0.00 110,000.00 105,846.00         4 41104115 - Contenedores d(...)41104115 - Contenedores de recolección de filtro de suero 2.3.9.3.01 CONTENEDOR DE 5 LITROS 100 UD 850 732.4 73,240.00 0.00 18 13,183.20 0.00 85,000.00 86,423.20 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_9/8/2023_7_23 p.m..Pdf Download Informe Final_9_8_2023_3_35 p.m. (1).Pdf Informe Final_9_8_2023_3_35 p.m. (1).Pdf Download CERTIFICACION DE CONTENEDORES.pdf CERTIFICACION DE CONTENEDORES.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 287,448.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 287,448.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 287,448.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 288,000.00  DOP Vencido CERTIFICACION 0149.pdf