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.802076   Contract reference HOSPITAL CENTRAL FFA-2023-00876   Contract description: .   Type of Contract Goods   Contract Start: 30/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 13:35:00 ((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-2023-0164   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 80,240 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 30/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:35:00 ((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.1695640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,000.00 0.00 12,240.00 0.00 80,240.00 80,240.00         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         8 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS NEGRAS 55 GL 50 UD 1,032.5 875 43,750.00 0.00 18 7,875.00 0.00 51,625.00 51,625.00         9 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDAS PLASTICAS 24X30 (15 GL) 50 UD 572.3 485 24,250.00 0.00 18 4,365.00 0.00 28,615.00 28,615.00 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_9/11/2023_10_16 p.m..Pdf Download EG1700246804013EzEuy.pdf EG1700246804013EzEuy.pdf Download EG1700246804013EzEuy.pdf EG1700246804013EzEuy.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 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