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.1010699   Contract reference HOSPITAL CENTRAL FFA-2025-00554   Contract description: ..   Type of Contract Goods   Contract Start: 03/09/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2025 13:10:00 ((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-2025-0189   Request Title ADQUISICION DE COMPONENTES ELECTRICO.   Description ADQUISICIÓN DE COMPONENTES ELECTRICO, PARA REPARAR LA PLANTA DE TRATAMIENTO DE AGUA DE ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference ADQUISICION DE COMPONENTES ELECTRICO._EXT   Type of Contract GoodsDominicana   Contract Value 158,313.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2025 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 13:10:00 ((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.2103227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,164.00 0.00 24,149.52 0.00 134,164.00 158,313.52         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 25173901 - Ignición 2.3.9.6.01 MOTOR ELECTRICO CON SOPORTE Y PIÑON SUPERIOR F31/24V/DC 1 UD 63,460 63,460 63,460.00 0.00 18 11,422.80 0.00 63,460.00 74,882.80         1 25173901 - Ignición 2.3.9.6.01 SUMINISTRO DE LIMIT SWITCH PARA CABEZALES 3900 12 UD 5,892 5,892 70,704.00 0.00 18 12,726.72 0.00 70,704.00 83,430.72 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_25/7/2025_3_18 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 158,313.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 158,313.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE COMPONENTES ELECTRICO. 158,313.52  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753456597269esbP8 1 158,313.52  DOP Vencido Link