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.854811   Contract reference HOSPITAL CENTRAL FFA-2024-00247   Contract description: .   Type of Contract Goods   Contract Start: 23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 08:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0040   Request Title ADQUISICION DE MATERALES PARA LAVANDERIA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Description ADQUISICION DE MATERALES PARA LAVANDERIA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0040_EXT   Type of Contract GoodsDominicana   Contract Value 142,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:05:00 ((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.1804924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,100.00 0.00 21,798.00 0.00 151,099.00 142,898.00         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 41104211 - Suavizantes 2.3.9.1.01 GALONES DE SUAVISANTE TEXTIL 50 UD 218.3 175 8,750.00 0.00 18 1,575.00 0.00 10,915.00 10,325.00         2 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETAS DE LAUNDRY BLECH 20 UD 2,360 1,900 38,000.00 0.00 18 6,840.00 0.00 47,200.00 44,840.00         3 47131811 - Productos de l(...)47131811 - Productos de lavandería 2.3.9.1.01 CUBETAS DE LAUNDRY BLACH 20 UD 2,478 1,900 38,000.00 0.00 18 6,840.00 0.00 49,560.00 44,840.00         4 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GALONES DESGRASANTE EXTRA FUERTE 50 UD 252.52 200 10,000.00 0.00 18 1,800.00 0.00 12,626.00 11,800.00         5 47131827 - Limpiadores o (...)47131827 - Limpiadores o removedores de manchas 2.3.9.1.01 CLORO GRANULADO- TARRO DE HIPOCLORITO DE CALCIO DE 8LB. 50 UD 177 174 8,700.00 0.00 18 1,566.00 0.00 8,850.00 10,266.00         6 47131807 - Blanqueadores 2.3.9.1.01 BLANQUEADORES 50 UD 141.6 110 5,500.00 0.00 18 990.00 0.00 7,080.00 6,490.00         7 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 SACOS DE DETERGENTE EN POLVO 30 LBS 9 UD 1,652 1,350 12,150.00 0.00 18 2,187.00 0.00 14,868.00 14,337.00 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_5/4/2024_7_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 179,523.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 151,099.00  DOP ---- View 2.3.9.6.01 27,468.60  DOP ---- View 2.3.9.8.02 955.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712091353479zSJIa 3 171,322.55  DOP Vencido Link