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.814434   Contract reference HOSPITAL CENTRAL FFA-2023-01001   Contract description: ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD (HCFFAA).   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((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? 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2023-0191   Request Title ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE CORTINAS, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA SUPLIDORA COMERCIAL RODRIGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 494,998.79 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 26/12/2023 12:00:00 ((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.1733201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 419,490.50 0.00 75,508.29 0.00 495,000.00 494,998.79         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 52131501 - Cortinas 2.3.2.2.01 CORTINAS TIPO ZEBRA TELA, 1X1.20 MTS CON INTALACION INCLUIDA 55 UD 9,000 7,627.1 419,490.50 0.00 18 75,508.29 0.00 495,000.00 494,998.79 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_14/12/2023_10_57 a.m..Pdf Download EG17026585491718QcO4.pdf EG17026585491718QcO4.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 494,998.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 494,998.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 494,998.79  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026585491718QcO4 1 494,998.79  DOP Vencido Link