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.1008024   Contract reference HOSPITAL CENTRAL FFA-2025-00545   Contract description: .   Type of Contract Goods   Contract Start: 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0181   Request Title ADQUISICIÓN DE COMPONENTES DE VEHICULOS   Description ADQUISICIÓN DE COMPONENTES DE VEHICULOS, PARA USO EN EL DEPARTAMENTO DE TRANSPORTACIÓN DE ESTE CENTRO DE SALUD.   Business Operation TRANSPORTACION   Reply Reference oferte externa_EXT   Type of Contract GoodsDominicana   Contract Value 80,511.4 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 26/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 17:00:00 ((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.2100649 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,230.00 0.00 0.00 12,281.40 68,230.00 80,511.40         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 26111703 - Baterías para (...)26111703 - Baterías para vehículos 2.3.9.6.01 BATERIAS RECORDD12V200AH/10HR, EN GELATINA, 4 AÑOS 2 UD 24,200 24,200 48,400.00 0.00 18 0.00 18 8,712.00 48,400.00 57,112.00         2 25172512 - Neumático para(...)25172512 - Neumático para motocicleta 2.3.5.3.01 GOMA DE REPUESTA, 10 LONAS DE CARGA 1 UD 15,030 15,030 15,030.00 0.00 18 0.00 18 2,705.40 15,030.00 17,735.40         3 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE DE RUEDAS 1 UD 4,800 4,800 4,800.00 0.00 18 0.00 18 864.00 4,800.00 5,664.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION MODELO 0181.pdf ACTA DE ADJUDICACION MODELO 0181.pdf Download Contract Technical Document Mappings Orden de Compras_12/8/2025_6_46 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 80,511.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 57,112.00  DOP ---- View 2.3.5.3.01 17,735.40  DOP ---- View 2.3.6.3.04 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE COMPONENTES DE VEHICULOS 80,511.40  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753212520774fsMxy 1 80,511.40  DOP Vencido Link