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.800613   Contract reference HOSPITAL CENTRAL FFA-2023-00827   Contract description: .   Type of Contract Goods   Contract Start: 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 08:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0172   Request Title ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Description ADQUISICION DE MATERIALES GASTABLES DE OFICINA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 111,392 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 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 08:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1679802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,400.00 0.00 16,992.00 0.00 95,875.00 111,392.00         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         1 14111506 - Papel para imp(...)14111506 - Papel para impresión de computadores 2.3.3.1.01 RESMAS DE PAPEL BOND 20 8 1/2X11 295 UD 325 320 94,400.00 0.00 18 16,992.00 0.00 95,875.00 111,392.00 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_18/10/2023_1_02 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2023_11_48 a.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 106,879.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 106,879.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 106,879.68  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700224569219MHQ0G 1 106,879.68  DOP Vencido Link