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.1007016   Contract reference HOSPITAL CENTRAL FFA-2025-00557   Contract description: ..   Type of Contract Goods   Contract Start: 22/08/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 14:25:00 ((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-2025-0183   Request Title ADQUISICION DE PIEZAS PARA LA REPARACION DEL COMPRESOR.   Description ADQUISICION DE PIEZAS PARA LA REPARACION DEL COMPRESOR DEL DEPARTAMENTO DE ODONTOLOGIA DE ESTE CENTRO DE SALUD.   Business Operation Dpto. de Odontologia HCFFAA   Reply Reference ADQUISICION DE PIEZAS PARA LA REPARACION DEL COMPR   Type of Contract GoodsDominicana   Contract Value 133,358.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 14:25:00 ((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.2104735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,016.00 0.00 20,342.88 0.00 113,016.00 133,358.88         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 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 Rodamientos 6207-2P/compressor 1 UD 3,475 3,475 3,475.00 0.00 18 625.50 0.00 3,475.00 4,100.50         1 31171523 - Rodamientos ne(...)31171523 - Rodamientos neumáticos 2.3.6.3.06 Rodamientos 6206-2P/compressor 1 UD 2,925 2,925 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         1 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 Filtro plástico redondo 1 UD 4,322 4,322 4,322.00 0.00 18 777.96 0.00 4,322.00 5,099.96         1 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Kit junta CSV-15 1 UD 2,695 2,695 2,695.00 0.00 18 485.10 0.00 2,695.00 3,180.10         1 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Biela CSV-15 2 UD 7,542 7,542 15,084.00 0.00 18 2,715.12 0.00 15,084.00 17,799.12         1 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Flaper CSV-15 grandes 1 UD 10,690 10,690 10,690.00 0.00 18 1,924.20 0.00 10,690.00 12,614.20         1 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Anilla CSV-15 grandes 1 UD 13,380 13,380 13,380.00 0.00 18 2,408.40 0.00 13,380.00 15,788.40         1 26101736 - Pistones 2.3.9.8.01 Pistón CSV-15 pequeñas 1 UD 8,154 8,154 8,154.00 0.00 18 1,467.72 0.00 8,154.00 9,621.72         1 26101807 - Bobinas de mot(...)26101807 - Bobinas de motor 2.3.9.8.01 Anilla CSV-15 pequeñas 1 UD 8,225 8,225 8,225.00 0.00 18 1,480.50 0.00 8,225.00 9,705.50         1 26101736 - Pistones 2.3.9.8.01 Pistón CSV-15 pequeñas SCH 1 UD 8,066 8,066 8,066.00 0.00 18 1,451.88 0.00 8,066.00 9,517.88         1 39121546 - Controles o co(...)39121546 - Controles o conmutadores de palanca de control 2.3.9.6.01 Sistema de control de silla dental 1 UD 36,000 36,000 36,000.00 0.00 18 6,480.00 0.00 36,000.00 42,480.00 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_28/7/2025_2_36 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 Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,358.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,552.00  DOP ---- View 2.3.9.6.01 42,480.00  DOP ---- View 2.3.9.8.01 83,326.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PIEZAS PARA LA REPARACION DEL COMPRESOR. 133,358.88  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17549367431289rLCR 1 133,358.88  DOP Vencido Link