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.884132   Contract reference HOSPITAL CENTRAL FFA-2024-00594   Contract description: ADQUISICION DE MATERIALES PARA CARNET   Type of Contract Goods   Contract Start: 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/08/2024 09:05:00 ((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-2024-0078   Request Title ADQUISICION DE MATERIALES PARA CARNET   Description ADQUISICION DE MATERIALES PARA CARNET   Business Operation Direccion Administrativa   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 354,236 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/08/2024 09:05:00 ((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.1878114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,200.00 0.00 54,036.00 0.00 354,236.00 354,236.00         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 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.05 Tarjetas PVC , CR80, color blanco, caja de 500 10 UN 4,214.96 3,572 35,720.00 0.00 18 6,429.60 0.00 42,149.60 42,149.60         2 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 DataCard 534000-003. Cinta de color y kit limpieza -YMCKT. 500 impresiones para SD, SP Y FP. 10 UN 28,236.22 23,929 239,290.00 0.00 18 43,072.20 0.00 282,362.20 282,362.20         3 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 DataCard 532000-53. Cinta monocromática negray kit limpieza. 1,500 impresiones para SD, SP Y FP. 10 UN 2,972.42 2,519 25,190.00 0.00 18 4,534.20 0.00 29,724.20 29,724.20 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_6/8/2024_2_36 p.m..Pdf Download EG1723468245068dCHV0.pdf EG1723468245068dCHV0.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 354,236.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 42,149.60  DOP ---- View 2.3.9.8.02 312,086.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 354,236.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723468245068dCHV0 1 354,236.00  DOP Vencido Link