1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.831968
Contract reference
HOSPITAL CENTRAL FFA-2024-00030
Contract description:
ADQUISICION DE MOBILIARIOS DE OFICINA Y COLCHONES, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
12/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/03/2024 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0011
Request Title
ADQUISICION DE MOBILIARIOS DE OFICINA Y COLCHONES, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Description
ADQUISICION DE MOBILIARIOS DE OFICINA Y COLCHONES, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA FLOW_EXT
Type of Contract
GoodsDominicana
Contract Value
76,582 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2024 10:05:00
((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
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1
DO1.PCCNTR.1764304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,900.00
0.00
11,682.00
0.00
76,582.00
76,582.00
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
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
SILLA EJECUTIVA, RESP. MALLA Y CABEZAL, MECANISMO SICRONIZADO
5
UD
10,124.4
8,580
42,900.00
0.00
18
7,722.00
0.00
50,622.00
50,622.00
2
56112104 - Sillas para ej
(...)
56112104 - Sillas para ejecutivos
2.6.1.1.01
BUTACA COLOR NEGRA, BRAZOS FIJOS Y SOPORTE LUMBAR
4
UD
6,490
5,500
22,000.00
0.00
18
3,960.00
0.00
25,960.00
25,960.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/2/2024_9_30 p.m..Pdf
Download
EG1707765700414AHh3w.pdf
EG1707765700414AHh3w.pdf
Download
Orden de Compras_1_2_2024_9_30 p.m..Pdf
Orden de Compras_1_2_2024_9_30 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,692.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.1.01
34,692.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURAS
34,692.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1707394208241LcyxY
1
34,692.00
DOP
Vencido
Link