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.964241   Contract reference HOSPITAL CENTRAL FFA-2025-00215   Contract description: ADQUISICION DE BANDERAS.   Type of Contract Services   Contract Start: 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2025 11:30:00 ((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-2025-0085   Request Title ADQUISICION DE BANDERAS.   Description ADQUISICION DE BANDERAS, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract ServicesDominicana   Contract Value 100,435.7 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 21/04/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2025 11:30:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2012724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,115.00 0.00 15,320.70 0.00 85,115.00 100,435.70         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE GALA DE INTERIOR REP. DOM. EN TELA NYLON 3*4 PIES LAZO, TRAZOS 1 UD 8,140 8,140 8,140.00 0.00 18 1,465.20 0.00 8,140.00 9,605.20         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 BANDERAS DE GALA DE INTERIOR HOSPITAL FF.AA Y MIDE EN TELA NYLON 3*4 PIES LAZO, TRAZOS 2 UD 9,175 9,175 18,350.00 0.00 18 3,303.00 0.00 18,350.00 21,653.00         3 55121724 - Bases de bande(...)55121724 - Bases de banderas 2.3.9.8.02 ASTAS DESARMABLES 8 PIES PINO COLOR CAOBA LAZO, TRAZOS 7 UD 8,375 8,375 58,625.00 0.00 18 10,552.50 0.00 58,625.00 69,177.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2025_3_15 p.m..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 100,435.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 31,258.20  DOP ---- View 2.3.9.8.02 69,177.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BANDERAS. 100,435.70  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740594826500ozCJv 1 100,435.70  DOP Vencido Link