1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851113
Contract reference
HOSPITAL CENTRAL FFA-2024-00276
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS Y ACCESORIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).
Type of Contract
Goods
Contract Start:
13/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 09:00:00
((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 MELO_EXT
Type of Contract
GoodsDominicana
Contract Value
13,354.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 09:00:00
((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.1811757 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,317.10
0.00
2,037.08
0.00
13,354.18
13,354.18
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
40101604 - Ventiladores
2.3.9.8.01
EXTRACTOR DE AIRE DE 12"
1
UD
4,354.2
7,627.1
7,627.10
0.00
18
1,372.88
0.00
4,354.20
8,999.98
2
52131501 - Cortinas
2.3.2.2.01
CORTINA TIPO ZEBRAS TELA 1X2 DE 20MTS
1
UD
8,999.98
3,690
3,690.00
0.00
18
664.20
0.00
8,999.98
4,354.20
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_38 p.m..Pdf
Download
EG1713446260263rxQFX.pdf
EG1713446260263rxQFX.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.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