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.834334   Contract reference HOSPITAL CENTRAL FFA-2024-00091   Contract description: ADQUISICION DE DISPENSADORES CON SENSORES   Type of Contract Goods   Contract Start: 19/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-DAF-CD-2024-0002   Request Title ADQUISICION DE DISPENSADORES CON SENSORES   Description ADQUISICION DE DISPENSADORES CON SENSORES   Business Operation Direccion Administrativa   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 118,755.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 09:05:00 ((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   Back To Top     1   DO1.PCCNTR.1771425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,640.00 0.00 18,115.20 0.00 100,640.00 118,755.20         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL TOALLA CON SENSOR DE MOVIEMIENTO 8 UD 7,990 7,990 63,920.00 0.00 18 11,505.60 0.00 63,920.00 75,425.60         2 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO CON SENSOR DE MOVIEMIENTO 8 UD 4,590 4,590 36,720.00 0.00 18 6,609.60 0.00 36,720.00 43,329.60 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_12/2/2024_6_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2024_12_52 p.m..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 118,755.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 118,755.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 118,755.20  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708022761377x9Bf2 1 118,755.20  DOP Vencido Link