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.904727   Contract reference HOSPITAL CENTRAL FFA-2024-00764   Contract description: ADQUISICION DE CABLES HOOK   Type of Contract Goods   Contract Start: 18/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/10/2024 17:00:00 ((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-2024-0191   Request Title ADQUISICION DE CABLES HOOK   Description LOS CABLES HOOK INDICADOS MAS ABAJO, SERAN AQUIRIDO PARA USO EN ESTE CENTRO DE SALUD , APROBADO MEDIANTE OFICIO:4419 DE FECHA 16/09/2024 DEL DIRECTOR GENERAL DEL HOSPITAL UNIVERSITARIO DOCENTE CENTRAL DE LAS FUERZAS ARMADAS.   Business Operation DIRECCION MÈDICA   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 34,284.9 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 18/10/2024 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/10/2024 17:20:00 ((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.1903131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,055.00 0.00 5,229.90 0.00 36,000.00 34,284.90         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 42181802 - Cables para ox(...)42181802 - Cables para oxímetros de pulso 2.3.9.3.01 CABLES HOOK 3 UD 12,000 9,685 29,055.00 0.00 18 5,229.90 0.00 36,000.00 34,284.90 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_17/9/2024_6_19 p.m..Pdf Download Acta de Adjudicación 0044.pdf Acta de Adjudicación 0044.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 34,284.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 34,284.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CABLES HOOK 34,284.90  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727356327354Fq1YK 1 34,284.90  DOP Vencido Link