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.877005   Contract reference HOSPITAL CENTRAL FFA-2024-00512   Contract description: .   Type of Contract Goods   Contract Start: 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2024 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-2024-0134   Request Title Adquisición de Papel Térmico.   Description Adquisición de Papel Térmico.   Business Operation Almacen de Propiedades del HCFA   Reply Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0134_EXT   Type of Contract GoodsDominicana   Contract Value 45,108.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2024 08:00:00 ((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.1867558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,227.50 0.00 6,880.95 0.00 45,108.45 45,108.45         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 42182309 - Papeles de reg(...)42182309 - Papeles de registro para electroencefalógrafos 2.3.9.3.01 FUD21030MU PAPEL TERMICO EKG MORTADA ELI 230 ROLLO COMPATIBLE FUKUDA DENSHI, OP-69TE, FCP231ECG-1200S,7405,7402,FUKUDA DESHI, OP-69TE, FCP231, ECG-1200S, 7405, 7402, 1035427, CONTEC ECG 1201, CAREWELL ECG 1112, CONTEC ECG 1201, CAREWELL ECG1112, CONTEC 1200G, MEDIBLU ME12 210mmx30m 45 UN 1,002.41 849.5 38,227.50 0.00 18 6,880.95 0.00 45,108.45 45,108.45 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_18/7/2024_9_32 p.m..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 45,108.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 45,108.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Papel Térmico. 45,108.45  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1721739760509ns6gN 1 45,108.45  DOP Vencido Link