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.930727   Contract reference HOSPITAL CENTRAL FFA-2024-00987   Contract description: .   Type of Contract Goods   Contract Start: 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2024 12:01:00 ((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-2024-0324   Request Title Adquisicion de Equipos Medicos   Description Adquisición de Equipos Médicos para ser Utilizados en el Servicio de Nutrición de ese Centro de Salud.   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 200,010 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 24/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2024 12:01:00 ((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.1940043 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 169,500.00 0.00 30,510.00 0.00 169,500.00 200,010.00         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 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Balanza Seca Digital 1 UD 19,100 19,100 19,100.00 0.00 18 3,438.00 0.00 19,100.00 22,538.00         1 41111502 - Balanzas de la(...)41111502 - Balanzas de laboratorio 2.6.3.2.01 Balanza Mecanica con Tallimetro Detecto 400 Lbs Blanco 1 UD 33,500 33,500 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         1 41114501 - Dinamómetros 2.6.3.4.01 Dinamometro Hidraulico 1 UD 44,500 44,500 44,500.00 0.00 18 8,010.00 0.00 44,500.00 52,510.00         1 41114501 - Dinamómetros 2.6.3.4.01 Caliper Harpenden 1 UD 72,400 72,400 72,400.00 0.00 18 13,032.00 0.00 72,400.00 85,432.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_1_51 p.m..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 200,010.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.4.01 137,942.00  DOP ---- View 2.6.3.2.01 62,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 200,010.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732728031148XQ2rw 1 200,010.00  DOP Vencido Link