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.790790
Contract reference
HOSPITAL CENTRAL FFA-2023-00761
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
31/10/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 12:25:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2023-0196
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
204,949.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 12:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 12:25:00
((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:
ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Catalogue Items
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1
DO1.PCCNTR.1663727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,685.66
0.00
31,263.41
0.00
204,975.00
204,949.07
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
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED 24 WATTS DE SUPERFICIE REDONDA
48
UD
900
867.3
41,630.40
0.00
18
7,493.47
0.00
43,200.00
49,123.87
2
39101628 - Lámpara Led
2.3.9.6.01
TUBOS LED 18 WATTS 85-265 VOLTIOS
100
UD
619
559.32
55,932.00
0.00
18
10,067.76
0.00
61,900.00
65,999.76
3
39101628 - Lámpara Led
2.3.9.6.01
PANEL LED 2X2 PARA PLAFON
8
UD
2,500
2,301
18,408.00
0.00
18
3,313.44
0.00
20,000.00
21,721.44
4
39101628 - Lámpara Led
2.3.9.6.01
PANEL LED 2X4 PARA PLAFON
4
UD
5,200
5,097.6
20,390.40
0.00
18
3,670.27
0.00
20,800.00
24,060.67
5
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
OJO DE BUEY LED DE 7 DE 12 WATTS
8
UD
600
435.46
3,483.68
0.00
18
627.06
0.00
4,800.00
4,110.74
6
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
CABLE THHN 2/0
45
UD
570
373.82
16,821.90
0.00
18
3,027.94
0.00
25,650.00
19,849.84
7
26121523 - Alambre forrad
(...)
26121523 - Alambre forrado pero no aislado
2.3.9.6.01
ALAMBRE No. 6
229
UD
125
74.32
17,019.28
0.00
18
3,063.47
0.00
28,625.00
20,082.75
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_26/9/2023_5_59 p.m..Pdf
Download
EG1697827297744d8u6X.pdf
EG1697827297744d8u6X.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
204,949.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
204,949.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PARA EL PAGO DE LA ADQUISICIÓN DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
204,949.07
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697827297744d8u6X
1
204,949.07
DOP
Vencido
Link