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.854730   Contract reference HOSPITAL CENTRAL FFA-2024-00314   Contract description: ADQUISICION DE ALFOMBRAS Y TELA, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD.   Type of Contract Goods   Contract Start: 23/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2024 00:00:00 ((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-2024-0078   Request Title ADQUISICION DE ALFOMBRAS Y TELA, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD.   Description ADQUISICION DE ALFOMBRAS Y TELA, PARA SER UTILIZADAS EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference oferta grupo monzon_EXT   Type of Contract GoodsDominicana   Contract Value 117,528 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1824818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,600.00 0.00 17,928.00 0.00 117,528.00 117,528.00         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 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS DE GOMA NOMAD 76.2" X 98.5" 1 UD 58,764 49,800 49,800.00 0.00 18 8,964.00 0.00 58,764.00 58,764.00         2 52101502 - Alfombras 2.3.2.2.01 ALFOMBRAS DE GOMA 76.2" X 97.5" 1 UD 58,764 49,800 49,800.00 0.00 18 8,964.00 0.00 58,764.00 58,764.00 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_7/5/2024_3_40 p.m..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 78,956.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 78,956.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 78,956.16  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715342269642bVeiO 1 78,956.16  DOP Vencido Link