1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.957688
Contract reference
HOSPITAL CENTRAL FFA-2025-00270
Contract description:
.
Type of Contract
Goods
Contract Start:
31/03/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0042
Request Title
ADQUISICION DE MATERIALES PARA PISOS
Description
ADQUISICION DE MATERIALES PARA PISOS PARA, USO EN ESTE CENTRO DE SALUD.
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
Suplidores Comerciales Andreisa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,256,316.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/03/2025 14:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 14:35:00
((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
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1
DO1.PCCNTR.2021264 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,064,674.60
0.00
191,641.43
0.00
1,064,674.60
1,256,316.03
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
23131501 - Compuestos abr
(...)
23131501 - Compuestos abrasivos
2.3.6.4.06
GALONES DE CRISTALIZADOR
50
UD
6,155.94
6,155.94
307,797.00
0.00
18
55,403.46
0.00
307,797.00
363,200.46
2
23131501 - Compuestos abr
(...)
23131501 - Compuestos abrasivos
2.3.6.4.06
ROLLO DE BRILLO FINO PARA PISOS 5LB
245
UD
1,616.6
1,616.6
396,067.00
0.00
18
71,292.06
0.00
396,067.00
467,359.06
3
23131501 - Compuestos abr
(...)
23131501 - Compuestos abrasivos
2.3.6.4.06
PLIEGOS DE LIJAS #100
245
UD
124.78
124.78
30,571.10
0.00
18
5,502.80
0.00
30,571.10
36,073.90
3
31211702 - Lustres
2.3.7.2.06
CAJAS DE GALONES DE CERA PISOS C/6
50
UD
6,604.79
6,604.79
330,239.50
0.00
18
59,443.11
0.00
330,239.50
389,682.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/3/2025_5_58 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/3/2025_2_02 p.m..Pdf
Download
ACTA DE ADJUDICACION (1).pdf
ACTA DE ADJUDICACION (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,256,316.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.06
866,633.42
DOP
----
View
2.3.7.2.06
389,682.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,256,316.03
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17421665249817p7dD
1
1,256,316.03
DOP
Vencido
Link