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.814398   Contract reference HOSPITAL CENTRAL FFA-2023-00974   Contract description: DISEÑO Y FABRICACION E INSTALACION DE ESTACION DE TRABAJO   Type of Contract Goods   Contract Start: 27/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2024 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-2023-0262   Request Title DISEÑO Y FABRICACION E INSTALACION DE ESTACION DE TRABAJO   Description DISEÑO, FABRICACIÓN E INSTALACION DE ESTACIÓN DE TRABAJO DE TRES POSICIONES EN LA DIRECCIÓN ADMINISTRATIVA DE ESTE CENTRO DE SALUD   Business Operation Departamento de Ingeniería   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 136,860.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 16:00:00 ((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.1731738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,983.44 0.00 20,877.02 0.00 136,890.00 136,860.46         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 56111514 - Paquetes de mu(...)56111514 - Paquetes de muebles de mostrador modulares 2.6.1.1.01 ESTACION DE TRABAJO DE TRES POSICIONES 1 UD 136,890 115,983.44 115,983.44 0.00 18 20,877.02 0.00 136,890.00 136,860.46 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_13/12/2023_3_01 p.m..Pdf Download EG17026570218135LeVt.pdf EG17026570218135LeVt.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 136,860.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 136,860.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 136,860.46  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026570218135LeVt 1 136,860.46  DOP Vencido Link