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.330144   Contract reference HOSPITAL CENTRAL FFA-2019-00153   Contract description: .   Type of Contract Goods   Contract Start: 28/05/2019 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2019 09:39:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2019-0018   Request Title Adquisición de Materiales Médicos Gastables   Description Adquisición de Materiales Médicos Gastables para uso en este centro de salud, Aprobado mediante Oficio No.1415 de Fecha 08/04/2019 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ARGOS FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 51,776.04 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 28/05/2019 09:38:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2019 09:39:00 ((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 Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.689903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,878.00 0.00 7,898.04 0.00 44,913.00 51,776.04         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 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 Cateter Doble Lumen 4FR 5 CM 8 UD 5,302.5 4,666 37,328.00 0.00 18 6,719.04 0.00 53,025.00 44,047.04         12 42292603 - Sondas o direc(...)42292603 - Sondas o directores para uso quirúrgico 2.6.3.2.01 Tubo Endotraqueal No. 6.5 100 UD 24.93 65.5 6,550.00 0.00 18 1,179.00 0.00 2,493.00 7,729.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Contrato Argos.pdf Download Certificacion Certificacion de Argos.pdf Download Acto de Ajudicacion Acto de Ajudicacion Arg.pdf Download Budget Setting   Back To Top 757BA59706ED47D5DC6E0CA2C7188D6FC613F3C5C00D9A92A110087353FA813D