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.952845   Contract reference HOSPITAL CENTRAL FFA-2025-00109   Contract description: .   Type of Contract Goods   Contract Start: 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2025 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0020   Request Title ADQUISICION E INSTALACION DE MATERIALES ELECTRICOS   Description ADQUISICION E INSTALACION DE MATERIALES ELECTRICOS PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference Oferta serviagil_EXT   Type of Contract GoodsDominicana   Contract Value 323,526.5 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 20/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2025 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.2000708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 274,175.00 0.00 49,351.50 0.00 260,205.00 323,526.50         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 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Pies de Alambre de 70 mm2 405 UD 375 390 157,950.00 0.00 18 28,431.00 0.00 151,875.00 186,381.00         2 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Pies de Alambre de 50 mm2 135 UD 280 295 39,825.00 0.00 18 7,168.50 0.00 37,800.00 46,993.50         3 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 Pies de Alambre de 35 mm2 140 UD 192 210 29,400.00 0.00 18 5,292.00 0.00 26,880.00 34,692.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Tipo Industrial Traifasico 3P 480 v 1 UD 17,350 18,400 18,400.00 0.00 18 3,312.00 0.00 17,350.00 21,712.00         5 72102204 - Instalación de(...)72102204 - Instalación de sistemas de seguridad 2.2.7.2.08 Instalacion de Componentes Electricos 1 UD 26,300 28,600 28,600.00 0.00 18 5,148.00 0.00 26,300.00 33,748.00 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_11/2/2025_2_00 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 323,526.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 289,778.50  DOP ---- View 2.2.7.2.08 33,748.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 323,526.50  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739970507964P4Ocq 1 323,526.50  DOP Vencido Link