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.936133
Contract reference
HOSPITAL CENTRAL FFA-2025-00007
Contract description:
.
Type of Contract
Goods
Contract Start:
30/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2025 12:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2025-0010
Request Title
ADQUISICIÓN DE ENVASES PLASTICOS.
Description
ADQUISICIÓN DE ENVASES PLASTICOS PARA USO EN EL AREA DE FARMACIA DE ESTE CENTRO DE SALUD.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
G & M Gelmat Comercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
240,041.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/01/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 12:05:00
((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.1985322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
203,425.00
0.00
36,616.50
0.00
203,425.00
240,041.50
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
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Tarro 150ml HDPE Natural sin tapa
1,700
UN
87.5
87.5
148,750.00
0.00
18
26,775.00
0.00
148,750.00
175,525.00
2
24122002 - Botellas de pl
(...)
24122002 - Botellas de plástico
2.3.9.9.05
Frasco de 2 onz PET clear
1,500
UN
36.45
36.45
54,675.00
0.00
18
9,841.50
0.00
54,675.00
64,516.50
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/1/2025_7_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
240,041.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
240,041.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
240,041.50
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738244061531Dzbew
1
240,041.50
DOP
Vencido
Link