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.802095
Contract reference
HOSPITAL CENTRAL FFA-2023-00877
Contract description:
ADQUISICIÓN DE MATERIALES GASTABLES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).
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?
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
156,473.66 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.1696051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,604.80
0.00
23,868.86
0.00
158,509.40
156,473.66
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
47131807 - Blanqueadores
2.3.9.1.01
GALONES DE CLORO LIQUIDO
130
UD
70.8
100
13,000.00
0.00
18
2,340.00
0.00
10,974.00
15,340.00
2
53131608 - Jabones
2.3.9.1.01
GALONES DE JABÓN DE CUABA LIQUIDO
80
UD
219.48
219.48
17,558.40
0.00
18
3,160.51
0.00
21,948.00
20,718.91
3
53131608 - Jabones
2.3.9.1.01
GALONES DE JABÓN LIQUIDO PARA MANOS
50
UD
236
236
11,800.00
0.00
18
2,124.00
0.00
11,800.00
13,924.00
4
47131604 - Escobas
2.3.9.1.01
SUAPÉR NO. 36, CON SU PALO
40
UD
350.46
350.46
14,018.40
0.00
18
2,523.31
0.00
14,018.40
16,541.71
10
47131807 - Blanqueadores
2.3.9.1.01
CLORO GRANULADO 65% (HIPOCLORITO D/CALCIO, 8 LIBRA
68
UD
1,121
1,121
76,228.00
0.00
18
13,721.04
0.00
99,769.00
89,949.04
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_31 p.m..Pdf
Download
EG16997222864544KfUB.pdf
EG16997222864544KfUB.pdf
Download
EG16997222864544KfUB.pdf
EG16997222864544KfUB.pdf
Download
Budget Setting
Back To Top
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