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.867406   Contract reference HOSPITAL CENTRAL FFA-2024-00377   Contract description: ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE   Type of Contract Goods   Contract Start: 01/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 09:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0052   Request Title ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE   Description ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 102,896 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 09:00:00 ((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.1838108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,200.00 0.00 15,696.00 0.00 102,896.00 102,896.00         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         16 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL TOALLAS 6/1 20 UD 1,416 1,200 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         17 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 FARDO DE PAPEL TOALLAS 6/1 40 UD 1,416 1,200 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         18 47131802 - Terminados o c(...)47131802 - Terminados o ceras para pisos 2.3.9.1.01 GALON DE CRISTALIZADOR CR-2 ORBIVAL 4 UD 4,484 3,800 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00 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_28/5/2024_2_04 p.m..Pdf Download Acta de Adjudicación (1).pdf Acta de Adjudicación (1).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 45,135.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 45,135.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 45,135.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716991705380NZ09Q 1 45,135.00  DOP Vencido Link