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.1056170   Contract reference HOSPITAL CENTRAL FFA-2025-00787   Contract description: ..   Type of Contract Goods   Contract Start: 23/12/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 16:41:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0147   Request Title ADQUSICION DE EXTRACTORES DE AIRE   Description ADQUSICION DE EXTRACTORES DE AIRE PARA SER UTILIZADOS EN LOS CUARTOS ELECTRICOS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference ADQUSICION DE EXTRACTORES DE AIRE_EXT   Type of Contract GoodsDominicana   Contract Value 528,640 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 23/12/2025 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 16:41:00 ((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.2203685 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 448,000.00 0.00 80,640.00 0.00 448,000.00 528,640.00         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 40101502 - Extractores de(...)40101502 - Extractores de aire 2.6.5.2.01 EXTRATOR DE AIRE 20" 395W 4,200 8 UD 56,000 56,000 448,000.00 0.00 18 80,640.00 0.00 448,000.00 528,640.00 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_17/12/2025_10_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 528,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 528,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE EXTRACTORES DE AIRE 528,640.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766010159210dfQj6 1 528,640.00  DOP Vencido Link