1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870104
Contract reference
HOSPITAL CENTRAL FFA-2024-00439
Contract description:
ADQUISICIÒN DE MATERIALES DE LIMPIEZA E HIGIENE
Type of Contract
Goods
Contract Start:
10/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0064
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 BELMO_EXT
Type of Contract
GoodsDominicana
Contract Value
186,123.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2024 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
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1
DO1.PCCNTR.1848302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,732.14
0.00
28,391.79
0.00
157,732.14
186,123.93
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
21
12141901 - Cloro cl
2.3.7.2.99
Galones de Cloro
331
UD
290
290
95,990.00
0.00
18
17,278.20
0.00
95,990.00
113,268.20
22
12162302 - Aceleradores d
(...)
12162302 - Aceleradores de cemento
2.3.7.2.99
GALONES DE CRISTALIZADOR
3
UD
5,216.88
5,216.88
15,650.64
0.00
18
2,817.12
0.00
15,650.64
18,467.76
23
12162302 - Aceleradores d
(...)
12162302 - Aceleradores de cemento
2.3.7.2.99
LIBRAS DE BRILLO
50
UD
520.68
520.68
26,034.00
0.00
18
4,686.12
0.00
26,034.00
30,720.12
24
11101502 - Lija o esmeril
2.3.6.4.06
LIJAS no.100
10
UD
105.75
105.75
1,057.50
0.00
18
190.35
0.00
1,057.50
1,247.85
25
47131802 - Terminados o c
(...)
47131802 - Terminados o ceras para pisos
2.3.9.1.01
GALON DE CRISTALIZADOR CR-2 ORBIVAL
5
UD
3,800
3,800
19,000.00
0.00
18
3,420.00
0.00
19,000.00
22,420.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/6/2024_5_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
28,331.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.1.05
28,331.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
28,331.80
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719853242816jj2bt
1
28,331.80
DOP
Vencido
Link