1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.806926
Contract reference
HOSPITAL CENTRAL FFA-2023-00875
Contract description:
.
Type of Contract
Goods
Contract Start:
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0164
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
99,780.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2023 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695639 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,560.00
0.00
15,220.80
0.00
99,780.80
99,780.80
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
5
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACÓN PLÁSTICO DE PEDAL 30 L BLANCO
13
UD
2,236.1
1,895
24,635.00
0.00
18
4,434.30
0.00
29,069.30
29,069.30
6
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
ZAFACÓN RECTANGULAR 49.2 LITROS
5
UD
10,614.1
8,995
44,975.00
0.00
18
8,095.50
0.00
53,070.50
53,070.50
7
47131704 - Dispensadores
(...)
47131704 - Dispensadores institucionales de jabón o loción
2.3.9.1.01
DISPENSADOR DE JABÓN LIQUIDO
10
UD
1,764.1
1,495
14,950.00
0.00
18
2,691.00
0.00
17,641.00
17,641.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/11/2023_10_23 p.m..Pdf
Download
CUOTA875.pdf
CUOTA875.pdf
Download
Informe Final_9_11_2023_10_10 p.m. (1).Pdf
Informe Final_9_11_2023_10_10 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
156,473.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
156,473.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
156,473.66
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16997222864544KfUB
1
156,473.66
DOP
Vencido
Link