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.951905   Contract reference HOSPITAL CENTRAL FFA-2025-00258   Contract description: Adquisición de Artículos Eléctricos   Type of Contract Goods   Contract Start: 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2025 16:00:00 ((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-2025-0037   Request Title Adquisición de Artículos Eléctricos   Description Adquisición de Artículos Eléctricos para uso en este Centro de Salud.   Business Operation Almacen de Propiedades del HCFA   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 26,990.26 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 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2025 16:00:00 ((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.2018458 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,873.10 0.00 0.00 4,117.16 22,873.10 26,990.26         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         16 39121529 - Contactores 2.3.9.6.01 CONTACTOR ACI 135A, AC3 85A, 3P 2 UD 10,845 10,845 21,690.00 0.00 0.00 18 3,904.20 21,690.00 25,594.20         17 39121529 - Contactores 2.3.9.6.01 CONACTOR AUX FRONTAL 2NO-2NC LS ELECTRICO 2 UD 591.55 591.55 1,183.10 0.00 0.00 18 212.96 1,183.10 1,396.06 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_5/3/2025_4_45 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 364,690.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 364,690.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos Eléctricos 364,690.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741196511537ZIkLd 1 364,690.80  DOP Vencido Link