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.943606   Contract reference HOSPITAL CENTRAL FFA-2025-00071   Contract description: .   Type of Contract Goods   Contract Start: 24/02/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0042   Request Title ADQUISICION DE RIEL E INSTALCION DE BUMPES .   Description ADQUISICION DE RIEL E INSTALCION DE BUMPES PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 243,835.2 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 24/02/2025 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 16:20:00 ((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.1996904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,640.00 0.00 37,195.20 0.00 243,835.20 243,835.20         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 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 RIEL 2Mts DESLIZANTES 2 UN 6,265.8 5,310 10,620.00 0.00 18 1,911.60 0.00 12,531.60 12,531.60         2 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 RIEL 3Mts DESLIZANTES 1 UN 8,177.4 6,930 6,930.00 0.00 18 1,247.40 0.00 8,177.40 8,177.40         3 52131702 - Varillas para (...)52131702 - Varillas para cortinas 2.3.9.8.02 RIEL 4Mts DESLIZANTES 3 UN 9,027 7,650 22,950.00 0.00 18 4,131.00 0.00 27,081.00 27,081.00         4 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 TERMINALES P/BUMPERS PROTECTORES 10 UN 1,699.2 1,440 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         5 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 INSTALACION BUMPERS ML/ TERMINADO 16 UN 967.6 820 13,120.00 0.00 18 2,361.60 0.00 15,481.60 15,481.60         6 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ES P/BUMPERS PROTECTORES/ PARED Mts CON INSTALACION 16 UN 7,752.6 6,570 105,120.00 0.00 18 18,921.60 0.00 124,041.60 124,041.60         7 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ESQUINERO PROTECTOR C/ IMPACTO 5 UN 6,490 5,500 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         8 72101509 - Servicio de ma(...)72101509 - Servicio de mantenimiento o reparación de equipos y sistemas de protección contra incendios 2.2.7.2.08 INSTALCION ESQUINERO/BUMPERS 5 UN 1,416 1,200 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 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_5/2/2025_12_14 p.m..Pdf Download ACTA DE ADJUDICACION MODELO (89).pdf ACTA DE ADJUDICACION MODELO (89).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 243,835.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 221,273.60  DOP ---- View 2.2.7.2.08 22,561.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 243,835.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739457205510AEpWE 1 243,835.20  DOP Vencido Link