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.885928   Contract reference HOSPITAL CENTRAL FFA-2024-00612   Contract description: .   Type of Contract Goods   Contract Start: 16/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 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-2024-0153   Request Title ADQUISICION DE PROYECTOR, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Description ADQUISICION DE PROYECTOR, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 113,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 16/08/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 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.1882066 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,219.49 0.00 17,319.51 0.00 113,539.00 113,539.00         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 44111911 - Tableros blanc(...)44111911 - Tableros blancos interactivos o accesorios 2.6.2.1.01 PROYECTOR 4000 LUMEN EN BLANCO, WXGA (1.280 X 800), HDMI X1, USB-A X 1, 12,000 HORAS EN CABLE HDMI, 10 PIES, NEGRO 1 UN 113,539 96,219.49 96,219.49 0.00 18 17,319.51 0.00 113,539.00 113,539.00 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_12/8/2024_8_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2024_8_54 p.m..Pdf Download Acta de Adjudicación nueva compras 0153.pdf Acta de Adjudicación nueva compras 0153.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 113,539.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 113,539.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723092671379kxmJf 1 113,539.00  DOP Vencido Link