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.779139
Contract reference
HOSPITAL CENTRAL FFA-2023-00628
Contract description:
.
Type of Contract
Goods
Contract Start:
26/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 12:00:00
((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-2023-0174
Request Title
Adquisición de Materiales Eléctricos
Description
Adquisición de Materiales Eléctricos
Business Operation
Departamento de Ingeniería
Reply Reference
Oferta Economica_EXT
Type of Contract
GoodsDominicana
Contract Value
99,905.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 12:00:00
((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
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1
DO1.PCCNTR.1637210 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,666.00
0.00
15,239.89
0.00
84,666.00
99,905.89
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
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE STD 6 MM UL (NEGRO)
400
UD
79.65
79.65
31,860.00
0.00
18
5,734.80
0.00
31,860.00
37,594.80
2
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE STD 10 MM UL (NEGRO)
460
UD
25.67
25.67
11,808.20
0.00
18
2,125.48
0.00
11,808.20
13,933.68
3
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE STD 12 MM UL (NEGRO)
460
UD
16.82
16.82
7,737.20
0.00
18
1,392.70
0.00
7,737.20
9,129.90
4
26121519 - Alambre de alu
(...)
26121519 - Alambre de aluminio revestido de cobre
2.3.9.6.01
PIES DE ALAMBRE STD 8 MM UL (NEGRO)
460
UD
41.6
41.6
19,136.00
0.00
18
3,444.48
0.00
19,136.00
22,580.48
5
31201522 - Cinta de trans
(...)
31201522 - Cinta de transferencia adhesiva
2.3.9.9.05
ROLLOS TAPE 3M
21
UD
672.6
672.6
14,124.60
0.00
18
2,542.43
0.00
14,124.60
16,667.03
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_11/8/2023_3_57 p.m..Pdf
Download
CERTIFICACION ELECTRICOS (1).pdf
CERTIFICACION ELECTRICOS (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
99,905.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
16,667.03
DOP
----
View
2.3.9.6.01
83,238.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
99,905.89
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
99,905.89
DOP
Vencido
CERTIFICACION ELECTRICOS.pdf