1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.928287
Contract reference
HOSPITAL CENTRAL FFA-2024-01107
Contract description:
.
Type of Contract
Goods
Contract Start:
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0389
Request Title
Adquisicion de Materiales Ferreteros
Description
Adquisición de Materiales Ferreteros para uso en este Centro de Salud.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
44,545 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 17:00:00
((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
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1
DO1.PCCNTR.1965824 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,750.00
0.00
6,795.00
0.00
37,750.00
44,545.00
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
39121540 - Interruptores
(...)
39121540 - Interruptores de mercurio
2.3.9.6.01
TOMACORRIENTE
50
UD
200
200
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
2
39121540 - Interruptores
(...)
39121540 - Interruptores de mercurio
2.3.9.6.01
INTERRUPTORES SENCILLOS
50
UD
250
250
12,500.00
0.00
18
2,250.00
0.00
12,500.00
14,750.00
3
39121540 - Interruptores
(...)
39121540 - Interruptores de mercurio
2.3.9.6.01
INTERRUPTORES DOBLE
15
UD
300
300
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
4
39121540 - Interruptores
(...)
39121540 - Interruptores de mercurio
2.3.9.6.01
INTERRUPTORES TRIPLES
15
UD
350
350
5,250.00
0.00
18
945.00
0.00
5,250.00
6,195.00
5
39121540 - Interruptores
(...)
39121540 - Interruptores de mercurio
2.3.9.6.01
TAPAS CIEGA
50
UD
110
110
5,500.00
0.00
18
990.00
0.00
5,500.00
6,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0389.pdf
ACTA DE ADJUDICACION 0389.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2024_2_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
141,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
141,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
141,600.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17343791915510zI3K
1
141,600.00
DOP
Vencido
Link