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.939597   Contract reference HOSPITAL CENTRAL FFA-2024-01043   Contract description: .   Type of Contract Goods   Contract Start: 12/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2024-0144   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros, para uso en este Centro de Salud   Business Operation Departamento de Ingeniería   Reply Reference Oxalis Gestiones Inmobiliarias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 29,903.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/02/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/02/2025 11:30:00 ((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.1951443 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,342.36 0.00 4,561.63 0.00 25,342.36 29,903.99         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 planchuela 1x1/4 28 UD 735.59 735.59 20,596.52 0.00 18 3,707.37 0.00 20,596.52 24,303.89         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 soldadura universal 6012 3/32 20 UD 130.51 130.51 2,610.20 0.00 18 469.84 0.00 2,610.20 3,080.04         3 21101513 - Discos 2.3.9.8.01 disco de corte 9 4 UD 355.94 355.94 1,423.76 0.00 18 256.28 0.00 1,423.76 1,680.04         4 21101513 - Discos 2.3.9.8.01 disco de corte 14 2 UD 355.94 355.94 711.88 0.00 18 128.14 0.00 711.88 840.02 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_28/11/2024_7_16 p.m..Pdf Download ACTA DE ADJUDICACION (31).pdf ACTA DE ADJUDICACION (31).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 29,903.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,520.06  DOP ---- View 2.3.6.3.06 27,383.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 29,903.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737725402837h7YvF 1 29,903.99  DOP Vencido Link