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.853601   Contract reference HOSPITAL CENTRAL FFA-2024-00297   Contract description: ADQUISICION DE MOBILIARIOS   Type of Contract Goods   Contract Start: 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0066   Request Title ADQUISICION DE MOBILIARIOS   Description ADQUISICION DE MOBILIARIOS   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA FLOW SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,842.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 10:00:00 ((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.1820333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,646.40 0.00 19,196.35 0.00 125,842.74 125,842.75         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         2 56112109 - Bancos 2.6.1.1.01 BANCADA EN METAL 3 ASIENTOS EN POLIPROPILENO, COLOR NARANJA CON BRAZOS 6 UD 20,973.79 17,774.4 106,646.40 0.00 18 19,196.35 0.00 125,842.74 125,842.75 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_30/4/2024_5_42 p.m..Pdf Download Acta de Adjudicación (4).pdf Acta de Adjudicación (4).pdf Download EG1714587926190Y6g3x.pdf EG1714587926190Y6g3x.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 21,820.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 21,820.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 21,820.56  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715272809344q5Zhq 1 21,820.56  DOP Vencido Link