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.812592
Contract reference
HOSPITAL CENTRAL FFA-2023-00961
Contract description:
ADQUISICION DE MATERIALES SERIGRAFIADOS
Type of Contract
Goods
Contract Start:
20/12/2023 14:00:00
((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?
Yes
Only 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-2023-0244
Request Title
ADQUISICION DE MATERIALES SERIGRAFIADOS
Description
ADQUISICION DE MATERIALES SERIGRAFIADOS PARA USO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA K&T_EXT
Type of Contract
GoodsDominicana
Contract Value
103,916.7 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
20/12/2023 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1727770 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
88,065.00
0.00
15,851.70
0.00
103,917.70
103,916.70
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
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
CERTIFICADOS DE COMISION NACIONAL DE EMERGENCIAS DEFENZA CIVIL ESCUELA DE GESTION DE RIESGOS A TAMAÑO 8.5X11
298
UD
94.4
80
23,840.00
0.00
18
4,291.20
0.00
28,131.20
28,131.20
2
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
BLOCKS DE RECETARIOS MEDICOS
165
UD
171.1
145
23,925.00
0.00
18
4,306.50
0.00
28,231.50
28,231.50
3
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
TARJETAS ROSADAS
1,000
UD
34.81
29.5
29,500.00
0.00
18
5,310.00
0.00
34,810.00
34,810.00
4
14111604 - Tarjetas de pr
(...)
14111604 - Tarjetas de presentación
2.3.3.3.01
HOJAS DE HILO CREMA CON IMPRESIÓN EN PAN DE ORO TAMAÑO 8.5X11 PERSONALIZADAS
500
UD
25.49
21.6
10,800.00
0.00
18
1,944.00
0.00
12,745.00
12,744.00
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_8/12/2023_8_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,294.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.3.01
98,294.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
98,294.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702138862512LnjSp
1
98,294.00
DOP
Vencido
Link