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.928844   Contract reference HOSPITAL CENTRAL FFA-2024-01139   Contract description: ADQUISICION DE BOTELLONES DE AGUA VACIO.   Type of Contract Goods   Contract Start: 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 12:00:00 ((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-2024-0380   Request Title ADQUISICION DE BOTELLONES DE AGUA VACIO.   Description ADQUISICION DE BOTELLONES DE AGUA VACIO, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA-EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 185,850 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 19/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 12:00:00 ((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   Back To Top     1   DO1.PCCNTR.1966701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,500.00 0.00 28,350.00 0.00 157,500.00 185,850.00         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 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 BOTELLONES DE AGUA VACIO 5 GALONES 450 UD 350 350 157,500.00 0.00 18 28,350.00 0.00 157,500.00 185,850.00 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_14/12/2024_12_36 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 185,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 185,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOTELLONES DE AGUA VACIO 185,850.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734442046354qcNO1 1 185,850.00  DOP Vencido Link