1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.849153
Contract reference
HOSPITAL CENTRAL FFA-2024-00275
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS Y ACCESORIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Type of Contract
Goods
Contract Start:
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 00:00:00
((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-01-ComprasMenores
Request Reference
HOSPITAL CENTRAL FFA-DAF-CM-2024-0038
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS Y ACCESORIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Description
ADQUISICIÓN DE MATERIALES FERRETEROS Y ACCESORIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA SLYNG_EXT
Type of Contract
GoodsDominicana
Contract Value
110,136.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 00:00:00
((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
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1
DO1.PCCNTR.1811858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,336.00
0.00
0.00
16,800.48
110,136.48
110,136.48
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
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
JUEGO DE ACCESORIOS DE BAŃO CROMADO
24
UD
3,528.2
2,990
71,760.00
0.00
0.00
18
12,916.80
84,676.80
84,676.80
2
52131702 - Varillas para
(...)
52131702 - Varillas para cortinas
2.3.9.8.02
BARRAS EXTENDIBLES PARA CORTINAS DE BAÑO
24
UD
472
400
9,600.00
0.00
0.00
18
1,728.00
11,328.00
11,328.00
3
52131501 - Cortinas
2.3.2.2.01
CORTINAS DE BAÑO 70X72
24
UD
588.82
499
11,976.00
0.00
0.00
18
2,155.68
14,131.68
14,131.68
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_16/4/2024_9_41 p.m..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
565,797.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
200.01
DOP
----
View
2.3.9.2.01
2,550.00
DOP
----
View
2.3.6.4.06
1,999.98
DOP
----
View
2.3.7.2.06
490,097.95
DOP
----
View
2.3.9.8.01
30,400.08
DOP
----
View
2.3.9.8.02
25,299.97
DOP
----
View
2.3.7.2.99
12,299.99
DOP
----
View
2.3.6.1.01
2,950.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
565,797.99
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713378307901wnnbp
1
565,797.99
DOP
Vencido
Link