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.860691   Contract reference HOSPITAL CENTRAL FFA-2024-00292   Contract description: ADQUISICIÓN DE CAMAS HOSPITALARIAS CON SUS COLCHONES   Type of Contract Goods   Contract Start: 11/06/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2024 10:00:00 ((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-2024-0045   Request Title ADQUISICIÓN DE CAMAS HOSPITALARIAS CON SUS COLCHONES   Description ADQUISICIÓN DE CAMAS HOSPITALARIAS CON SUS COLCHONES, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 377,381.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2024 10:30:00 ((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.1816543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,815.00 0.00 57,566.70 0.00 360,975.00 377,381.70         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 42191807 - Camas o acceso(...)42191807 - Camas o accesorios de cuidado del paciente para uso general 2.6.3.1.01 CAMA HOSPITALARIA DE 6 POSICIONES MANUAL, CON SUS COLCHONES 15 UD 24,065 21,321 319,815.00 0.00 18 57,566.70 0.00 360,975.00 377,381.70 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_24/4/2024_8_28 p.m..Pdf Download EG1715945321798UcknB.pdf EG1715945321798UcknB.pdf Download Acta de Adjudicación nueva compras menor.pdf Acta de Adjudicación nueva compras menor.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 377,381.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 377,381.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 377,381.70  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715945321798UcknB 1 377,381.70  DOP Vencido Link