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.791724   Contract reference HOSPITAL CENTRAL FFA-2023-00808   Contract description: .   Type of Contract Goods   Contract Start: 02/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0148   Request Title ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Description ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 89,250 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 02/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2023 09:30:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,250.00 0.00 0.00 0.00 105,374.00 89,250.00         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         5 42281704 - Limpiadores o (...)42281704 - Limpiadores o detergentes para instrumentos 2.3.9.1.01 DESINFECTANTE DE SUPERFICIES POR NEBULIZACIÓN 50 ML 100 UD 1,053.74 892.5 89,250.00 0.00 0.00 0.00 105,374.00 89,250.00 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_9/10/2023_1_11 p.m..Pdf Download Informe Final_9_10_2023_12_46 p.m..Pdf Informe Final_9_10_2023_12_46 p.m..Pdf Download CUOTA 808.pdf CUOTA 808.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 221,390.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 190,238.42  DOP ---- View 2.3.7.2.99 31,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 221,390.42  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698353616199d0nqJ 1 221,390.42  DOP Vencido Link