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.914837   Contract reference HOSPITAL CENTRAL FFA-2024-00970   Contract description: .   Type of Contract Goods   Contract Start: 19/11/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2024 11:10:00 ((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-2024-0128   Request Title Adquisición de Lavadora   Description Adquisición de Lavadora para uso en la Lavandería de este Centro de Salud   Business Operation Direccion Administrativa   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 1,937,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/11/2024 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2024 11:10:00 ((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.1929765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,642,000.00 0.00 295,560.00 0.00 1,693,000.00 1,937,560.00         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 47111502 - Máquinas lavad(...)47111502 - Máquinas lavadoras tipo lavandería 2.6.5.2.01 Lavadora 1 UD 1,693,000 1,642,000 1,642,000.00 0.00 18 295,560.00 0.00 1,693,000.00 1,937,560.00 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_28/10/2024_7_42 p.m..Pdf Download ACTA DE ADJUDICACION (7).pdf ACTA DE ADJUDICACION (7).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 1,937,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 1,937,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,937,560.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730208965891CCIvR 1 1,937,560.00  DOP Vencido Link