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.814912   Contract reference HOSPITAL CENTRAL FFA-2023-00967   Contract description: ADQUISICIÓN DE ALFOMBRAS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Type of Contract Goods   Contract Start: 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2023 10:00:00 ((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-2023-0246   Request Title ADQUISICIÓN DE ALFOMBRAS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE ALFOMBRAS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference PROPUESTA_EXT   Type of Contract GoodsDominicana   Contract Value 144,000 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 27/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 10:00:00 ((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.1729901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,033.90 0.00 21,966.10 0.00 144,000.00 144,000.00         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CALIDAD 3 M CON LOGO INSTITUCIONAL 3.33 X 0.87 MTS 1 UD 52,500 44,900 44,900.00 0.00 18 8,082.00 0.00 52,500.00 52,982.00         2 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CALIDAD 3 M CON LOGO INSTITUCIONAL 3.32 X 0.84 MTS 1 UD 52,500 44,600 44,600.00 0.00 18 8,028.00 0.00 52,500.00 52,628.00         3 52101502 - Alfombras 2.3.2.2.01 ALFOMBRA CALIDAD 3 M CON LOGO INSTITUCIONAL 2.29 X 2.22 MTS 1 UD 39,000 32,533.9 32,533.90 0.00 18 5,856.10 0.00 39,000.00 38,390.00 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_12/12/2023_12_59 a.m..Pdf Download Informe Final_12_12_2023_12_56 a.m. (1).Pdf Informe Final_12_12_2023_12_56 a.m. (1).Pdf Download CUOTA.pdf CUOTA.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 144,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 144,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 144,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702657914165E49h4 1 144,000.00  DOP Vencido Link