1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.852267
Contract reference
HOSPITAL CENTRAL FFA-2024-00242
Contract description:
ADQUISICIÓN DE FUNDAS DE SAL, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
15/05/2024 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0041
Request Title
ADQUISICION DE FUNDAS DE SAL, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Description
ADQUISICION DE FUNDAS DE SAL, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA AGUA VENOSTY_EXT
Type of Contract
GoodsDominicana
Contract Value
137,500 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
15/05/2024 17:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 17:50:00
((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.1804417 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,500.00
0.00
0.00
0.00
137,500.00
137,500.00
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
50171551 - Sal de mesa
2.3.1.1.01
FUNDA DE SAL 50 LIBRA
250
UD
550
550
137,500.00
0.00
0.00
0.00
137,500.00
137,500.00
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_4/4/2024_4_28 p.m..Pdf
Download
Acta de Adjudicación 0041 (1).pdf
Acta de Adjudicación 0041 (1).pdf
Download
EG1712684259614SRb0T12.pdf
EG1712684259614SRb0T12.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
137,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.1.1.01
137,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
137,500.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712684259614SRb0T
1
137,500.00
DOP
Vencido
Link