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.814455   Contract reference HOSPITAL CENTRAL FFA-2023-00964   Contract description: ADQUISICION DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 27/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 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-2023-0249   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS   Business Operation Departamento de Ingeniería   Reply Reference Grupo 2000, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 90,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1729369 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,271.19 0.00 13,728.82 0.00 89,999.72 90,000.01         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 EXTENSION LUZ LED 140/LLUVIA 110 UD 623.12 528.07 58,087.70 0.00 18 10,455.79 0.00 68,543.20 68,543.49         2 39121705 - Grapas para ca(...)39121705 - Grapas para cables 2.3.9.8.02 GRAPA PLASTICA C/ CLAVO ACERO PAQUETE 3 UD 203.16 172.17 516.51 0.00 18 92.97 0.00 609.48 609.48         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE DE GOMA REDONDO / PIE 400 UD 42.48 36 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE GOMA 3M 3/4 X 30 2 UD 663.74 562.49 1,124.98 0.00 18 202.50 0.00 1,327.48 1,327.48         3 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA PARA TOMA CORRIENTE DOBLE 12 UD 14.16 12 144.00 0.00 18 25.92 0.00 169.92 169.92         4 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE 110 V 12 UD 127.44 108 1,296.00 0.00 18 233.28 0.00 1,529.28 1,529.28         5 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA REGISTRO METAL 2X4 12 UD 69.03 58.5 702.00 0.00 18 126.36 0.00 828.36 828.36 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_11/12/2023_5_47 p.m..Pdf Download EG1702660133655iJeW3.pdf EG1702660133655iJeW3.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,390.53  DOP ---- View 2.3.9.8.02 609.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES ELECTRICOS 90,000.01  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702660133655iJeW3 1 90,000.01  DOP Vencido Link