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.814463   Contract reference HOSPITAL CENTRAL FFA-2023-01023   Contract description: SERVICIO DE PIE PARA SUERO   Type of Contract Services   Contract Start: 27/12/2023 00:00:00 ((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-2023-0268   Request Title SERVICIO DE PIE PARA SUERO   Description SERVICIO DE PIE PARA SUERO, PARA USO EN ESTE CENTRO DE SALUD, HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Electromedica, SA_EXT   Type of Contract ServicesDominicana   Contract Value 162,415.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 00:00:00 ((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.1735574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,640.00 0.00 24,775.20 0.00 162,975.00 162,415.20         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 73121602 - Servicios de h(...)73121602 - Servicios de herrería 2.2.8.7.06 PIE DE SUERO 31 UD 3,975 4,440 137,640.00 0.00 18 24,775.20 0.00 162,975.00 162,415.20 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 Servicio_15/12/2023_5_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_19/12/2023_3_25 p.m..Pdf Download EG1702675854988OKQdh.pdf EG1702675854988OKQdh.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 162,415.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 162,415.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ERVICIO DE PIE PARA SUERO 162,415.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702675854988OKQdh 1 162,415.20  DOP Vencido Link