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.777052   Contract reference HOSPITAL CENTRAL FFA-2023-00622   Contract description: .   Type of Contract Goods   Contract Start: 19/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0164   Request Title ADQUISICIÓN DE TELEVISORES, PARA SER UTLIZADOS EN ESTE CENTRO DE SALUD.   Description ADQUISICIÓN DE TELEVISORES, PARA SER UTLIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 204,999.98 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 19/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2023 10:00:00 ((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.1637101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,728.80 0.00 31,271.18 0.00 202,000.00 204,999.98         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 52161505 - Televisores 2.6.2.1.01 Televisor de 42 pulgadas Led SMART TV, 1080P 2 UD 35,500 32,400 64,800.00 0.00 18 11,664.00 0.00 71,000.00 76,464.00         2 52161505 - Televisores 2.6.2.1.01 Televisor de 55 pulgadas SMART 4K UHD, (3840X2160) 2 UD 65,500 54,464.4 108,928.80 0.00 18 19,607.18 0.00 131,000.00 128,535.98 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_11/8/2023_1_16 p.m..Pdf Download CERTIFICACION TELEVISORES.pdf CERTIFICACION TELEVISORES.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 204,999.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 204,999.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 204,999.98  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 204,999.98  DOP Vencido 11082023_Apropiación 2023 tv.pdf