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.836211
Contract reference
HOSPITAL CENTRAL FFA-2024-00082
Contract description:
ADQUISICIÓN DE CARROS CONTENEDORES DE COMIDA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Type of Contract
Goods
Contract Start:
25/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2024 11:00:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2024-0025
Request Title
ADQUISICIÓN DE CARROS CONTENEDORES DE COMIDA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Description
ADQUISICIÓN DE CARROS CONTENEDORES DE COMIDA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
320,001.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/03/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2024 11:00:00
((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
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1
DO1.PCCNTR.1770221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
271,188.00
0.00
48,813.84
0.00
320,960.00
320,001.84
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
56121403 - Mesas móviles
2.6.1.9.01
CARRO MANTENEDOR DE COMIDA
2
UD
160,480
135,594
271,188.00
0.00
18
48,813.84
0.00
320,960.00
320,001.84
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_9/2/2024_4_30 p.m..Pdf
Download
Informe Final_9_2_2024_4_23 p.m. (1).Pdf
Informe Final_9_2_2024_4_23 p.m. (1).Pdf
Download
cuota 0025.pdf
cuota 0025.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
320,001.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
320,001.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
320,001.84
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG170922009563530P8b
1
320,001.84
DOP
Vencido
Link