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.811402   Contract reference HOSPITAL CENTRAL FFA-2023-00845   Contract description: .   Type of Contract Goods   Contract Start: 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 08:05:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0211   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA, PARA SER UTILIZADA EN ESTE CENTRO DE SALUD   Description ADQUISICION DE MOBILIARIOS DE OFICINA, PARA SER UTILIZADA EN ESTE CENTRO DE SALUD   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 131,334 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 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 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.1690560 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,300.00 0.00 20,034.00 0.00 131,334.00 131,334.00         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 56112109 - Bancos 2.6.1.1.01 BANCADA DE 3 PERSONAS EN PU COLOR NEGRO / DIRECCION MEDICA 2 UD 19,352 16,222.03 32,444.06 0.00 18 5,839.93 0.00 38,704.00 38,283.99         2 24112405 - Armarios 2.6.1.1.01 ARMARIO LAMINADO PLAST. DE 1.80X0.80X0.40 CON PUERTAS / DIRECCION MEDICA 2 UD 23,305 19,885 39,770.00 0.00 18 7,158.60 0.00 46,610.00 46,928.60         3 56101703 - Escritorios 2.6.1.1.01 ESCRITORIO EJECUTIVO CON CREDENZA LAT INTEGRADA / DIRECCION ADMINISTRATIVA 1 UD 46,020 39,085.94 39,085.94 0.00 18 7,035.47 0.00 46,020.00 46,121.41 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_1/11/2023_8_36 p.m..Pdf Download EG1701348028376EiQSf.pdf EG1701348028376EiQSf.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 131,334.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 131,334.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 131,334.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701348028376EiQSf 1 131,334.00  DOP Vencido Link