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.814439   Contract reference HOSPITAL CENTRAL FFA-2023-00812   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0150   Request Title ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Description ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference materiales electricos_EXT   Type of Contract GoodsDominicana   Contract Value 159,016.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA). Catalogue Items   Back To Top     1   DO1.PCCNTR.1675002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,760.00 0.00 24,256.80 0.00 160,211.20 159,016.80         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         21 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE 24W DE SUPERFIE 15 UD 1,014.8 384 5,760.00 0.00 18 1,036.80 0.00 15,222.00 6,796.80         22 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE 18W EMPOSTABLES 15 UD 590 270 4,050.00 0.00 18 729.00 0.00 8,850.00 4,779.00         23 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED 2X2 PLAFON 15 UD 2,289.2 1,950 29,250.00 0.00 18 5,265.00 0.00 34,338.00 34,515.00         24 39101628 - Lámpara Led 2.3.9.6.01 PANELES LED 2X4 PLAFON 10 UD 4,130 4,500 45,000.00 0.00 18 8,100.00 0.00 41,300.00 53,100.00         25 39101628 - Lámpara Led 2.3.9.6.01 OJOS DE BUEY DE 6 DE 12" 20 UD 507.4 420 8,400.00 0.00 18 1,512.00 0.00 10,148.00 9,912.00         26 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 CABLES THHN 2/0 60 UD 396.72 142.5 8,550.00 0.00 18 1,539.00 0.00 23,803.20 10,089.00         27 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 PIES DE ALAMBRE ELECTRICO NO. 6 AMERICANO 150 UD 177 225 33,750.00 0.00 18 6,075.00 0.00 26,550.00 39,825.00 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_13/10/2023_3_06 p.m..Pdf Download EG1702676727048zsN6r.pdf EG1702676727048zsN6r.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 159,016.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,016.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR ADQUISICIÓN DE MATERIALES FERRETEROS 159,016.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702676727048zsN6r 1 159,016.80  DOP Vencido Link