1. General Information
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2. Conditions
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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.791824
Contract reference
HOSPITAL CENTRAL FFA-2023-00745
Contract description:
ADQUISICIÓN DE MOBILIARIOS DE OFICINAS PARA USO EN ESTE CENTRO DE SALUD
Type of Contract
Goods
Contract Start:
02/11/2023 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2023 11:50:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2023-0194
Request Title
ADQUISICIÓN DE MOBILIARIOS DE OFICINAS PARA USO EN ESTE CENTRO DE SALUD
Description
ADQUISICIÓN DE MOBILIARIOS DE OFICINAS PARA USO EN ESTE CENTRO DE SALUD
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA FLOW, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
123,116.48 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
02/11/2023 11:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2023 11:50:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1657432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,336.00
0.00
18,780.48
0.00
104,336.00
123,116.48
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
sillon ejecutivo ergonomico tapizado en pu c/negro
1
UD
18,000
18,000
18,000.00
0.00
18
3,240.00
0.00
18,000.00
21,240.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
butaca ergonomica tapizada en pu color negro
2
UD
11,400
11,400
22,800.00
0.00
18
4,104.00
0.00
22,800.00
26,904.00
3
56101703 - Escritorios
2.6.1.1.01
escritorio DE 28” X 48” base en metal gris y tope walnut
1
UD
11,330
11,330
11,330.00
0.00
18
2,039.40
0.00
11,330.00
13,369.40
4
56101703 - Escritorios
2.6.1.1.01
escritorio 28”x 60” LF75 base en metal negra tope walnut
2
UD
26,103
26,103
52,206.00
0.00
18
9,397.08
0.00
52,206.00
61,603.08
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_15/9/2023_5_54 p.m..Pdf
Download
Informe Final_15_9_2023_5_49 p.m..Pdf
Informe Final_15_9_2023_5_49 p.m..Pdf
Download
CUOTA745.pdf
CUOTA745.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,116.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
123,116.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
123,116.48
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695731044494421DP
1
123,116.48
DOP
Vencido
Link