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.847119   Contract reference HOSPITAL CENTRAL FFA-2024-00261   Contract description: ADQUISICION DE MATERIALES SERIGRAFIADOS   Type of Contract Goods   Contract Start: 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0041   Request Title ADQUISICION DE MATERIALES SERIGRAFIADOS   Description ADQUISICION DE MATERIALES SERIGRAFIADOS   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 402,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((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.1809463 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 341,000.00 0.00 61,380.00 0.00 402,375.00 402,380.00         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 HOJAS TIMBRADAS 50 UD 673.78 571 28,550.00 0.00 18 5,139.00 0.00 33,689.00 33,689.00         2 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE HOJA DE EVALUACION 30 UD 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE CONSULTA EXTERNA 30 UD 708 600 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         4 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE SIGNOS VITALES 35 UD 708 600 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         5 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 BLOCS RECETARIOS 2,000 UD 105.02 89 178,000.00 0.00 18 32,040.00 0.00 210,040.00 210,040.00         6 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA NOTA ENFERMERIA 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         7 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE REQUISICION 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         8 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE EGRESO 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         9 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE TEMPERATURA 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE INTERCONSULTA 10 UD 708 600 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         11 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 INSTRUCTIVO DEL DIRECTOR EJECUTIVO 64 UD 206.5 175 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         12 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 STICKER ADHESIVO 1X2 5,000 UD 7.61 6.45 32,250.00 0.00 18 5,805.00 0.00 38,050.00 38,055.00         13 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 ADHESIVO 8.5X11 20 UD 265.5 225 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00 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_12/4/2024_9_03 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 402,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 402,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 402,380.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713194422908Ds1h6 1 402,380.00  DOP Vencido Link