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.873204   Contract reference HOSPITAL CENTRAL FFA-2024-00301   Contract description: .   Type of Contract Goods   Contract Start: 19/07/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2024 10:50:00 ((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-2024-0072   Request Title ADQUISICON DE LETREROS   Description ADQUISICON DE LETREROS   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 18,762 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/07/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 10:50:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,900.00 0.00 2,862.00 0.00 18,762.00 18,762.00         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 55121727 - Letreros 2.2.2.2.01 SUMINISTRO E IMPRESIÓN DE ARAÑAS PUBLICITARIAS TAMAÑO 30X72 PIULGADAS, IMPRESIÓN EN BANNER FULL COLOR 8 UD 2,242 1,900 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         1 55121727 - Letreros 2.2.2.2.01 SUMINISTRO E IMPRESIÓN EN BANNER PARA ARAÑA TAMAÑO 30X72 PULGADAS 1 UD 826 700 700.00 0.00 18 126.00 0.00 826.00 826.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación nueva compras menor.pdf Acta de Adjudicación nueva compras menor.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_12_13 p.m..Pdf Download EG17145850149527yah9.pdf EG17145850149527yah9.pdf Download EG1715342676951NKAa3.pdf EG1715342676951NKAa3.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 18,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 18,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 18,762.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715342676951NKAa3 1 18,762.00  DOP Vencido Link