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.406953   Contract reference HOSPITAL CENTRAL FFA-2019-00349   Contract description: .   Type of Contract Goods   Contract Start: 18/12/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 09:20:00 ((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-2019-0097   Request Title Adquisicion e Instalacion de Accesorios de Gases Medicinales   Description Adquisición e Instalación de Accesorios de Gases Medicinales para uso en el Área de Perinatologia de este Centro de Salud, aprobado mediante Oficio No. 4328, de fecha 21/10/2019, del Director General del Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference OFERTA ROSANNA FARMACEUTICA_EXT   Type of Contract GoodsDominicana   Contract Value 623,559.2 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 18/12/2019 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 09:20:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.789217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,440.00 0.00 95,119.20 0.00 541,200.00 623,559.20         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 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Salidas de Oxigeno 11 UD 8,200 7,500 82,500.00 0.00 18 14,850.00 0.00 90,200.00 97,350.00         2 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Salidas de Aire Medicinal 11 UD 8,200 7,125 78,375.00 0.00 18 14,107.50 0.00 90,200.00 92,482.50         3 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Salidas de Vacio 11 UD 8,200 8,125 89,375.00 0.00 18 16,087.50 0.00 90,200.00 105,462.50         4 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Flujometro de Oxigeno 11 UD 8,200 8,430 92,730.00 0.00 18 16,691.40 0.00 90,200.00 109,421.40         5 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Flujometro de Aire Medicinal 11 UD 8,200 8,430 92,730.00 0.00 18 16,691.40 0.00 90,200.00 109,421.40         6 41111924 - Sensores de ox(...)41111924 - Sensores de oxígeno 2.6.5.7.01 Vacuometro 11 UD 8,200 8,430 92,730.00 0.00 18 16,691.40 0.00 90,200.00 109,421.40 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_29/10/2019_12_11 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download CERTIFICACION. pdf CERTIFICACION DE APROPIACION (6) (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 541,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 541,200.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 625,000.00  DOP Vencido CERTIFICACION DE APROPIACION.pdf