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.874637   Contract reference HOSPITAL CENTRAL FFA-2024-00476   Contract description: ADQUISICIÓN DE EQUIPOS HOSPITALARIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Type of Contract Goods   Contract Start: 23/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 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-2024-0066   Request Title ADQUISICIÓN DE EQUIPOS HOSPITALARIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICIÓN DE EQUIPOS HOSPITALARIOS, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 00:00:00 ((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.1854047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 82,600.00 82,600.00         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         5 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 MOTOR DE COMPRESOR DE ODONTOLOGIA DUTY 3700 RPM 3 HP Compresor dental 5 hp horizontal turbina 1 UD 82,600 70,000 70,000.00 0.00 18 12,600.00 0.00 82,600.00 82,600.00   Mis observaciones:Compresor dental 5 hp horizontal turbina     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_26/6/2024_6_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2024_7_09 p.m..Pdf Download EG1720117356923d1mkn.pdf EG1720117356923d1mkn.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 75,998.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 75,998.73  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 75,998.73  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720448210117Gvmz8 1 75,998.73  DOP Vencido Link