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.854724   Contract reference HOSPITAL CENTRAL FFA-2024-00316   Contract description: ADQUISICION DE SUMINISTROS DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE CENTRO D   Type of Contract Goods   Contract Start: 28/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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-2024-0081   Request Title ADQUISICION DE SUMINISTROS DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Description ADQUISICION DE SUMINISTROS DE LIMPIEZA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA MATERIALES DE LIMPIEZA_EXT   Type of Contract GoodsDominicana   Contract Value 65,018 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 00:00:00 ((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.1824826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,100.00 0.00 9,918.00 0.00 65,018.00 65,018.00         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 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 GALON DE DESGRASANTE 20 UD 699.15 592.5 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         2 12181602 - Aceites natura(...)12181602 - Aceites naturales 2.3.7.1.05 ACEITE ESENCIAL AMBIENTADOR 50 UD 578.2 490 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         3 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 DIFUSOR DE ACEITE ELECTRICO 50 UD 442.5 375 18,750.00 0.00 18 3,375.00 0.00 22,125.00 22,125.00 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_5_10 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 65,018.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 28,910.00  DOP ---- View 2.3.9.1.01 36,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 65,018.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715177627620VXd2P 1 65,018.00  DOP Vencido Link