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.851231
Contract reference
HOSPITAL CENTRAL FFA-2024-00257
Contract description:
SERVICIO DE DESMONTE DE PUERTAS EN ESTE CENTRO DE SALUD (HCFFAA)
Type of Contract
Services
Contract Start:
13/05/2024 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 11:55:00
((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-2024-0047
Request Title
SERVICIO DE DESMONTE DE PUERTAS EN ESTE CENTRO DE SALUD (HCFFAA).
Description
SERVICIO DE DESMONTE DE PUERTAS EN ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA_EXT
Type of Contract
ServicesDominicana
Contract Value
41,595 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 11:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 11:55:00
((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.1809301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,250.00
0.00
6,345.00
0.00
41,595.00
41,595.00
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
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
DESMONTE PUERTAS PLEGABLES
14
UD
442.5
375
5,250.00
0.00
18
945.00
0.00
6,195.00
6,195.00
2
72102603 - Servicio de eb
(...)
72102603 - Servicio de ebanistería
2.2.8.7.06
DESMONTE PUERTAS POLIMETAL
48
UD
737.5
625
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
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 Servicio_26/4/2024_5_43 p.m..Pdf
Download
EG17133669468292PZgfkk.pdf
EG17133669468292PZgfkk.pdf
Download
Constancia_de_Inscripcion_RPE_11_4_2024_10_58 p.m. (1).Pdf
Constancia_de_Inscripcion_RPE_11_4_2024_10_58 p.m. (1).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
41,595.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
41,595.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17133669468292PZgf
1
41,595.00
DOP
Vencido
Link