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.932116   Contract reference HOSPITAL CENTRAL FFA-2024-01066   Contract description: .   Type of Contract Services   Contract Start: 30/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 08:01:00 ((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-2024-0346   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 2,696.79 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 30/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 08:01:00 ((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.1959311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,285.41 0.00 411.38 0.00 2,285.41 2,696.79         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 40142604 - Codos de tubo 2.3.9.8.02 CODOS DE 3/4 H.N 1 UD 116.03 116.03 116.03 0.00 18 20.89 0.00 116.03 136.92         2 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION DE BUDHING 3/4 X 1/2 HN 1 UD 63.38 63.38 63.38 0.00 18 11.41 0.00 63.38 74.79         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLES DE 1/2X3 HN 2 UD 58.5 58.5 117.00 0.00 18 21.06 0.00 117.00 138.06         4 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 ROLLOS DE TEFLON 1 PULG 1 UD 104 104 104.00 0.00 18 18.72 0.00 104.00 122.72         5 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE DE PASO 1/2 CR DE BRONCE 1 UD 1,885 1,885 1,885.00 0.00 18 339.30 0.00 1,885.00 2,224.30 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_9/12/2024_1_00 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 2,696.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 349.77  DOP ---- View 2.3.9.9.05 122.72  DOP ---- View 2.3.6.3.04 2,224.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,696.79  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733932169841HUocT 1 2,696.79  DOP Vencido Link