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.798462   Contract reference HOSPITAL CENTRAL FFA-2023-00813   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Type of Contract Goods   Contract Start: 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 10:05:00 ((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-2023-0150   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 OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 28,533.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 10:05:00 ((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.1675003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,180.60 0.00 4,352.51 0.00 28,892.90 28,533.11         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         28 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BREAKER 2X4 DE 1/2" 30 UD 110.35 93.52 2,805.60 0.00 18 505.01 0.00 3,310.50 3,310.61         29 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BREAKER 6/12 ACTOS GE 1 UD 8,920.8 7,560 7,560.00 0.00 18 1,360.80 0.00 8,920.80 8,920.80         30 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER FINO SENCILLO DE 15 AMP IP 8 UD 637.2 540 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         31 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE 30 UD 177 150 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         32 31161518 - Tornillo de en(...)31161518 - Tornillo de enchufe 2.3.6.3.06 TORNILLO DIABLITO 500 UD 4.72 3.6 1,800.00 0.00 18 324.00 0.00 2,360.00 2,124.00         33 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE THHN NO.12 NEGRO AMERICANO 150 UD 25.96 21.3 3,195.00 0.00 18 575.10 0.00 3,894.00 3,770.10 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_20 p.m..Pdf Download EG1699381141308WW5ZI.pdf EG1699381141308WW5ZI.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2023_1_46 p.m..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