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.931793   Contract reference HOSPITAL CENTRAL FFA-2024-01098   Contract description: .   Type of Contract Goods   Contract Start: 27/12/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2024 13:35:00 ((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-2024-0374   Request Title Adquisicion de Impresora de Sonografia   Description Adquisición de Impresora de Papel para uso en Sonografia de este Centro de Salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 79,768 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 27/12/2024 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2024 13:35:00 ((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.1964815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,600.00 0.00 12,168.00 0.00 67,600.00 79,768.00         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 42201710 - Impresoras par(...)42201710 - Impresoras para ultrasonido o doppler o eco para uso médico 2.6.3.1.01 IMPRESORA DE PAPEL PARA SONOGRAFIA 1 UD 67,600 67,600 67,600.00 0.00 18 12,168.00 0.00 67,600.00 79,768.00 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_12/12/2024_7_36 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (80).pdf ACTA DE ADJUDICACION MODELO (80).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 79,768.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 79,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 79,768.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734384446017FFpmA 1 79,768.00  DOP Vencido Link