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.868345   Contract reference HOSPITAL CENTRAL FFA-2024-00396   Contract description: ADQUISICION DE ELECTRODOMESTICOS Y MOBILIARIOS   Type of Contract Goods   Contract Start: 03/07/2024 16:33:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0053   Request Title ADQUISICION DE ELECTRODOMESTICOS Y MOBILIARIOS   Description ADQUISICION DE ELECTRODOMESTICOS Y MOBILIARIOS,   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA WATXON_EXT   Type of Contract GoodsDominicana   Contract Value 339,592.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2024 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2024 17:35:00 ((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.1838658 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 287,790.00 0.00 51,802.20 0.00 339,592.20 339,592.20         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 EJECUTIVO 15 UD 16,508.2 13,990 209,850.00 0.00 18 37,773.00 0.00 247,623.00 247,623.00         2 24131501 - Refrigerador y(...)24131501 - Refrigerador y congelador combinado 2.6.1.4.01 BEBEDEROS 6 UD 15,328.2 12,990 77,940.00 0.00 18 14,029.20 0.00 91,969.20 91,969.20 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_29/5/2024_11_56 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 339,592.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 339,592.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 339,592.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717181447331TZyOZ 1 339,592.20  DOP Vencido Link