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.863998   Contract reference HOSPITAL CENTRAL FFA-2024-00343   Contract description: ADQUISICION DE BANDEJAS   Type of Contract Goods   Contract Start: 20/06/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/06/2024 13:55:00 ((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-2024-0088   Request Title ADQUISICION DE BANDEJAS   Description ADQUISICION DE BANDEJAS PARA SER UTILIZADAS EN LOS CARROS DE TRANSPORTE DE ESTE CENTRO DE SALUD   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 35,931 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2024 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 13:55:00 ((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.1833830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,450.00 0.00 5,481.00 0.00 35,931.00 35,931.00         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 48101915 - Bandejas para (...)48101915 - Bandejas para servicio de comidas 2.3.9.5.01 BANDEJAS DE ALUMINIO 21 UD 1,711 1,450 30,450.00 0.00 18 5,481.00 0.00 35,931.00 35,931.00 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_21/5/2024_7_34 p.m..Pdf Download EG1716571308899VKf3R.pdf EG1716571308899VKf3R.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 35,931.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 35,931.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 35,931.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716571308899VKf3R 1 35,931.00  DOP Vencido Link