1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830016
Contract reference
HOSPITAL CENTRAL FFA-2024-00085
Contract description:
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS
Type of Contract
Goods
Contract Start:
05/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/03/2024 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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-2024-0019
Request Title
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS
Description
ADQUISICION DE MATERIALES FERRETEROS Y ELECTRICOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Departamento de Ingeniería
Reply Reference
OFERTA COMERCIALIZADORA MELO_EXT
Type of Contract
GoodsDominicana
Contract Value
119,232.93 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
05/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2024 12:05:00
((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.1770536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,044.86
0.00
18,188.07
0.00
119,402.29
119,232.93
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
12162302 - Aceleradores d
(...)
12162302 - Aceleradores de cemento
2.3.7.2.99
GALONES DE CRISTALIZADOR
3
UD
6,156.04
6,240
18,720.00
0.00
18
3,369.60
0.00
18,468.12
22,089.60
2
12162302 - Aceleradores d
(...)
12162302 - Aceleradores de cemento
2.3.7.2.99
LIBRAS DE BRILLO
121
UD
614.4
531.12
64,265.52
0.00
18
11,567.79
0.00
79,872.00
75,833.31
3
11101502 - Lija o esmeril
2.3.6.4.06
LIJAS no.100
10
UD
124.78
126.75
1,267.50
0.00
18
228.15
0.00
1,247.80
1,495.65
4
47131602 - Almohadillas p
(...)
47131602 - Almohadillas para restregar
2.3.9.1.01
GALONES DE CERA
3
UD
6,604.79
5,597.28
16,791.84
0.00
18
3,022.53
0.00
19,814.37
19,814.37
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_6_37 p.m..Pdf
Download
Informe Final_9_2_2024_6_03 p.m..Pdf
Informe Final_9_2_2024_6_03 p.m..Pdf
Download
CUOTA 0085.pdf
CUOTA 0085.pdf
Download
Orden de Compras_9_2_2024_6_37 p.m. (1).Pdf
Orden de Compras_9_2_2024_6_37 p.m. (1).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
156,527.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
41,300.00
DOP
----
View
2.3.7.2.99
94,164.00
DOP
----
View
2.3.6.1.04
354.00
DOP
----
View
2.3.6.3.04
8,083.00
DOP
----
View
2.3.9.9.05
9,794.00
DOP
----
View
2.3.6.4.06
1,770.00
DOP
----
View
2.3.9.8.02
1,062.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
156,527.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17080249536342napF
1
156,527.00
DOP
Vencido
Link