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.812636   Contract reference HOSPITAL CENTRAL FFA-2023-00925   Contract description: .   Type of Contract Goods   Contract Start: 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-2023-0229   Request Title ADQUISICIÓN DE PERCHEROS Y MATERIALES, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Description ADQUISICIÓN DE PERCHEROS Y MATERIALES, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference ADQUISICIÓN DE PERCHEROS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 30,473.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1715903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,825.00 0.00 4,648.50 0.00 30,473.50 30,473.50         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 53102507 - Ganchos para c(...)53102507 - Ganchos para colgar la ropa 2.3.2.3.01 PERCHERO CON 5 GANCHOS, PINO/GRIS 15 UD 2,006 1,700 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         2 11121606 - Corcho 2.3.1.4.01 TARUGO AZULES DE 1/4 50 UD 3.54 3 150.00 0.00 18 27.00 0.00 177.00 177.00         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE 1/4 50 UD 4.13 3.5 175.00 0.00 18 31.50 0.00 206.50 206.50 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_28/11/2023_12_48 p.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 30,473.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 30,090.00  DOP ---- View 2.3.1.4.01 177.00  DOP ---- View 2.3.6.3.06 206.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pPAGO POR LA ADQUISICIÓN DE PERCHEROS Y MATERIALES 30,473.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17018892451184t3PZ 1 30,473.50  DOP Vencido Link