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.817316   Contract reference HOSPITAL CENTRAL FFA-2023-00939   Contract description: ADQUISICIÓN DE TEMPORIZADOR Y CEMENTO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Type of Contract Goods   Contract Start: 04/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0235   Request Title ADQUISICIÓN DE TEMPORIZADOR Y CEMENTO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE TEMPORIZADOR Y CEMENTO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Suplidora Comercial Rodríguez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 23,264.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/01/2024 11:00:00 ((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.1720388 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,715.44 0.00 3,548.78 0.00 19,715.44 23,264.22         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 39121523 - Temporizadores 2.3.9.9.05 TEMPORIZADOR MULTIESCALA 120 V 2 UD 4,371.9 4,371.9 8,743.80 0.00 18 1,573.88 0.00 8,743.80 10,317.68         2 39121523 - Temporizadores 2.3.9.9.05 TEMPORIZADOR MULTIESCALA 120 V 2 UD 4,832.1 4,832.1 9,664.20 0.00 18 1,739.56 0.00 9,664.20 11,403.76         3 30111504 - Morteros 2.3.6.1.01 FUNDA DE PAÑETE MORTERO 2 UD 653.72 653.72 1,307.44 0.00 18 235.34 0.00 1,307.44 1,542.78 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_1/12/2023_7_55 p.m..Pdf Download EG1703718057953NzLx4.pdf EG1703718057953NzLx4.pdf Download Informe Final_1_12_2023_7_47 p.m..Pdf Informe Final_1_12_2023_7_47 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 23,264.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 21,721.44  DOP ---- View 2.3.6.1.01 1,542.78  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TEMPORIZADOR Y CEMENTO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA). 23,264.22  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1703718057953NzLx4 1 23,264.22  DOP Vencido Link