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.1031303   Contract reference HOSPITAL CENTRAL FFA-2025-00645   Contract description: .   Type of Contract Goods   Contract Start: 03/11/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2025 11:05:00 ((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-2025-0232   Request Title Adquisicion de Contactor y Breaker Industrial   Description Adquisición de Contactor y Breaker Industrial para uso en Cuarto Eléctrico General del Sótano de Este Centro de Salud   Business Operation Departamento de Ingeniería   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 219,665.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 03/11/2025 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2025 10:45:00 ((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.2152641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,157.08 0.00 33,508.28 0.00 186,157.08 219,665.36         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 39121529 - Contactores 2.3.9.6.01 Contactor Industrial Trifásicos 480 Voltios, 275 Amperes con Timer Automático, En Transformador Seco que Alimenta el Tomógrafo. 1 UD 121,375.76 121,375.76 121,375.76 0.00 18 21,847.64 0.00 121,375.76 143,223.40         1 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker Industrial Trifásicos, 225 Amperes, Tres Polos a 480 Voltios 1 UD 64,781.32 64,781.32 64,781.32 0.00 18 11,660.64 0.00 64,781.32 76,441.96 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_10/10/2025_6_16 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2025_6_16 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 219,665.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 219,665.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 219,665.36  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761072058804BfezM 1 219,665.36  DOP Vencido Link