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.870561   Contract reference HOSPITAL CENTRAL FFA-2024-00432   Contract description: ADQUISICION DE EQUIPOS DE LIMPIEZA   Type of Contract Goods   Contract Start: 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 08:00:00 ((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-2024-0112   Request Title ADQUISICION DE EQUIPOS DE LIMPIEZA   Description ADQUISICION DE EQUIPOS DE LIMPIEZA   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 78,942 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 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.1847451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,900.00 0.00 12,042.00 0.00 66,900.00 78,942.00         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 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRA 16 X 16 AMARILLA 100 UD 75 75 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE MULTIUSO DE GOMA PARA LIMPIEZA 100 UD 254 254 25,400.00 0.00 18 4,572.00 0.00 25,400.00 29,972.00         1 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 LENTE DE PROTECCION TRANSPARENTE 100 UD 185 185 18,500.00 0.00 18 3,330.00 0.00 18,500.00 21,830.00         1 40141742 - Atomizadores 2.3.9.8.02 ATOMIZADOR DE 1 LITRO 100 UD 155 155 15,500.00 0.00 18 2,790.00 0.00 15,500.00 18,290.00 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_14/6/2024_5_52 p.m..Pdf Download 0000 Acto de aprobación de la ficha y pliego de condiciones 1.pdf 0000 Acto de aprobación de la ficha y pliego de condiciones 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 78,942.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 38,822.00  DOP ---- View 2.3.9.8.02 18,290.00  DOP ---- View 2.3.9.9.04 21,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 78,942.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718650276453QvwE3 1 78,942.00  DOP Vencido Link