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.811755   Contract reference HOSPITAL CENTRAL FFA-2023-01019   Contract description: ADQUISICION DE CAMA, CAMASTRO y COLCHONES   Type of Contract Goods   Contract Start: 20/12/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 14:00:00 ((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-2023-0273   Request Title ADQUISICION DE CAMA, CAMASTRO y COLCHONES   Description ADQUISICION DE CAMA Y CAMASTRO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD   Business Operation Direccion Administrativa   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 66,500.00 63,130.00         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 56101515 - Camas 2.6.1.1.01 CAMAROTE TWIN 1 UD 20,000 18,500 18,500.00 0.00 18 3,330.00 0.00 20,000.00 21,830.00         2 56101515 - Camas 2.6.1.1.01 COLCHON TWIN 3 UD 12,000 8,500 25,500.00 0.00 18 4,590.00 0.00 36,000.00 30,090.00         3 56101515 - Camas 2.6.1.1.01 CAMA TWIN 1 UD 10,500 9,500 9,500.00 0.00 18 1,710.00 0.00 10,500.00 11,210.00 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_15/12/2023_12_31 p.m..Pdf Download EG17026594142647WGBG.pdf EG17026594142647WGBG.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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 63,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 63,130.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026594142647WGBG 1 63,130.00  DOP Vencido Link