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.1022639   Contract reference HOSPITAL CENTRAL FFA-2025-00586   Contract description: .   Type of Contract Goods   Contract Start: 07/10/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 15:20:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0096   Request Title ADQUISICION DE BUMPERS   Description ADQUISICION DE BUMPERS, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,647,554.7 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 07/10/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 15:20:00 ((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.2120608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,396,232.80 0.00 251,321.90 0.00 1,396,232.80 1,647,554.70         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 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 BUMPERS PROTECTORES/PARED, resistencia conta impacto, parachoques de impacto continuo montados en un retenedor continuo y reforzado antibacteriano. 158 M2 7,390 7,390 1,167,620.00 0.00 18 210,171.60 0.00 1,167,620.00 1,377,791.60         2 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 TERMINALES P/BUMPERS PROTECTORES, en materiales plasticos en vinil reforzado antibacteriano, no toxicos. 86 UD 1,954.8 1,954.8 168,112.80 0.00 18 30,260.30 0.00 168,112.80 198,373.10         3 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 ESQUINERO PROTRECTOR CONTA IMPACTO, en materiales plasticos en vinil reforzado antibacteriano, no toxicos. 11 UD 5,500 5,500 60,500.00 0.00 18 10,890.00 0.00 60,500.00 71,390.00 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_22/8/2025_2_08 p.m..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 1,647,554.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,647,554.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1,647,554.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756237103909KP9k4 1 1,647,554.70  DOP Vencido Link