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.931201   Contract reference HOSPITAL CENTRAL FFA-2024-01145   Contract description: .   Type of Contract Goods   Contract Start: 26/12/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 10:50:00 ((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-2024-0385   Request Title Adquisición de Materiales para Lavandería   Description Adquisición de Materiales para la Lavandería de este Centro de Salud   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 164,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/12/2024 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2024 10:50:00 ((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.1966703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,300.00 0.00 25,074.00 0.00 139,100.00 164,374.00         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 47131807 - Blanqueadores 2.3.9.1.01 Blanqueador 20 UD 770 770 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         2 41104211 - Suavizantes 2.3.9.1.01 Suavizante 5 UD 1,100 1,100 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         3 47131807 - Blanqueadores 2.3.9.1.01 Laundry Blach Cub. 5GL 20 UD 1,900 1,900 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         4 47131807 - Blanqueadores 2.3.9.1.01 Cloro Granulado Cub. 10 UD 6,960 6,960 69,600.00 0.00 18 12,528.00 0.00 69,600.00 82,128.00         5 41104211 - Suavizantes 2.3.9.1.01 Desgrasante 10 UD 1,060 1,080 10,800.00 0.00 18 1,944.00 0.00 10,600.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0385.pdf ACTA DE ADJUDICACION 0385.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2024_1_06 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 164,374.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 164,374.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 164,374.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734442162653QPihb 1 164,374.00  DOP Vencido Link