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.876349   Contract reference HOSPITAL CENTRAL FFA-2024-00506   Contract description: .   Type of Contract Goods   Contract Start: 29/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2024 15:00:00 ((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-2024-0124   Request Title Adquisicion de Materiales para desinfección instrumentos quirúrgicos   Description Adquisición de Materiales para desinfección instrumentos quirúrgicos para uso ser utilizados en el quirófano de este Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 58,012.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2024 19:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1865470 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,012.50 0.00 0.00 0.00 58,012.50 58,012.50         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         2 12142102 - Gases compuest(...)12142102 - Gases compuestos clorados 2.3.7.2.99 NDP Air Total + Gren 50ML Desinfectante. 65 UN 892.5 892.5 58,012.50 0.00 0.00 0.00 58,012.50 58,012.50   Mis observaciones:61582.5     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_15/7/2024_6_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2024_6_29 p.m..Pdf Download EG1721226125873yr3OT.pdf EG1721226125873yr3OT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 80,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 80,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 80,000.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722534773588TjNJ9 1 80,000.00  DOP Vencido Link