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.784339   Contract reference HOSPITAL CENTRAL FFA-2023-00680   Contract description: ADQUISICIÓN DE COLCHONES DE CAMA HOSPITALARIA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA)   Type of Contract Goods   Contract Start: 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0123   Request Title ADQUISICIÓN DE COLCHONES DE CAMA HOSPITALARIA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE COLCHONES DE CAMA HOSPITALARIA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA-Hillary Home, E.I.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 297,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1642905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,000.00 0.00 45,360.00 0.00 300,000.00 297,360.00         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 42191810 - Colchones o ac(...)42191810 - Colchones o accesorios para el cuidado del paciente 2.6.3.1.01 COLCHON PARA CAMA DE HOSPITAL 30 UD 10,000 8,400 252,000.00 0.00 18 45,360.00 0.00 300,000.00 297,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras HILLARY 680.pdf Orden de Compras HILLARY 680.pdf Download CERTIFICACION DE FONDOS (6).pdf CERTIFICACION DE FONDOS (6).pdf Download Informe Final_24_8_2023_1_30 a.m. (1).Pdf Informe Final_24_8_2023_1_30 a.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 297,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 297,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURRA 297,360.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 297,360.00  DOP Vencido CERTIFICACION DE FONDOS (6).pdf