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.964284   Contract reference HOSPITAL CENTRAL FFA-2025-00153   Contract description: .   Type of Contract Goods   Contract Start: 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 14:00:00 ((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-2025-0065   Request Title ADQUISICION DE PISTOLA P/PINTAR Y COMPRESOR   Description ADQUISICION DE PISTOLA P/PINTAR Y COMPRESOR PARA SER USADOS EN ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference oferta_EXT   Type of Contract GoodsDominicana   Contract Value 28,112.78 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 21/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,824.39 0.00 0.00 4,288.39 28,112.77 28,112.78         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 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA P/PINTAR TRUPER PIPI-27 1 UD 1,835.53 1,555.54 1,555.54 0.00 0.00 18 280.00 1,835.53 1,835.54         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR 50 LITROS EMTOP 1 UD 26,277.24 22,268.85 22,268.85 0.00 0.00 18 4,008.39 26,277.24 26,277.24 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_14/2/2025_5_53 p.m..Pdf Download ACTA DE ADJUDICACION 0010.pdf ACTA DE ADJUDICACION 0010.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 28,112.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,835.54  DOP ---- View 2.6.5.2.01 26,277.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,112.78  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743547600274ds7l6 1 28,112.78  DOP Vencido Link