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.909338   Contract reference HOSPITAL CENTRAL FFA-2024-00966   Contract description: ADQUISICION DE MATERIALES SERIGRAFIADOS   Type of Contract Services   Contract Start: 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2024 10:00:00 ((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-2024-0304   Request Title ADQUISICION DE MATERIALES SERIGRAFIADOS   Description ADQUISICION DE MATERIALES SERIGRAFIADOS, PARA SER UTILIZADO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference OFERTA-EXTERNA_EXT   Type of Contract ServicesDominicana   Contract Value 227,291.6 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 01/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2024 10:00:00 ((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.1927338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,620.00 0.00 34,671.60 0.00 192,620.00 227,291.60         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 55121621 - Sellos notaria(...)55121621 - Sellos notariales 2.3.9.2.01 SELLOS GOMIGRAFOS REDONDOS PARA DIFERENTES DEP. 17 UD 2,100 2,100 35,700.00 0.00 18 6,426.00 0.00 35,700.00 42,126.00         1 55121727 - Letreros 2.3.9.9.05 LETREROS PARA PARQUEOS TAMAÑO 10X24 VINIL SOBRE CINTA 22 UD 2,860 2,860 62,920.00 0.00 18 11,325.60 0.00 62,920.00 74,245.60         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS TIMBRADAS EN HILO CREMA CON ESCUDO NACIONAL A FULL COLOR 500 UD 22 22 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 44121503 - Sobres 2.3.9.2.01 SOBRE EN HILO CREMA CON ESCUDO NACIONAL A FULL COLOR 500 UD 26 26 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         1 14111507 - Papel para imp(...)14111507 - Papel para impresora o fotocopiadora 2.3.3.1.01 HOJAS EN HILO CREMA CON EL LOGO DEL HOSPITAL CENTRAL EN PAN DE ORO 500 UD 65 65 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         1 44121503 - Sobres 2.3.9.2.01 SOBRE EN HILO CREMA CON LOGO DEL HOSPITAL CENTRAL EN PAN DE ORO 500 UD 75 75 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00 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_23/10/2024_9_16 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 227,291.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 51,330.00  DOP ---- View 2.3.9.2.01 101,716.00  DOP ---- View 2.3.9.9.05 74,245.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES SERIGRAFIADOS 227,291.60  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730230290464o0Xnr 1 227,291.60  DOP Vencido Link