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.909045   Contract reference HOSPITAL CENTRAL FFA-2024-00973   Contract description: .   Type of Contract Goods   Contract Start: 31/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 14:05:00 ((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-2024-0127   Request Title Adquisición de Materiales Serigrafiados   Description Adquisición de Materiales Serigrafiados para uso en este Centro de Salud   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 608,290 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 31/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 14:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 515,500.00 0.00 92,790.00 0.00 860,000.00 608,290.00         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 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas timbradas impresa a full color 100 UD 1,500 760 76,000.00 0.00 18 13,680.00 0.00 150,000.00 89,680.00         2 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de evolución 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         3 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de consulta externa 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         4 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de signos vitales 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         5 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Blocks de recetarios médicos 1,500 UD 110 65 97,500.00 0.00 18 17,550.00 0.00 165,000.00 115,050.00         6 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de nota de enfermeria 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         7 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de egreso 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         8 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de temperatura 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         9 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de interconsulta 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00         10 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de orden medica 50 UD 1,300 760 38,000.00 0.00 18 6,840.00 0.00 65,000.00 44,840.00         11 14111509 - Papel membrete(...)14111509 - Papel membreteado 2.3.3.1.01 Resmas de hojas de requisicion 50 UD 1,200 760 38,000.00 0.00 18 6,840.00 0.00 60,000.00 44,840.00 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_30/10/2024_2_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2024_2_22 p.m..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 608,290.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 608,290.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 608,290.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734380920995wcIrK 1 608,290.00  DOP Vencido Link