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.439721   Contract reference HOSPITAL CENTRAL FFA-2020-00110   Contract description: .   Type of Contract Goods   Contract Start: 05/05/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2020 10:21:00 ((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-2020-0011   Request Title Adquisición de medicamentos   Description Adquisición de medicamentos para uso en este centro de salud aprobado mediante oficio No.834 de fecha 03/03/2020 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA CEREMO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,450 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 05/05/2020 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2020 10:21:00 ((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.873904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,450.00 0.00 0.00 0.00 26,820.00 24,450.00         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         3 51142219 - Fentanilo 2.3.4.1.01 Dipirona Ampollas 3,000 UD 8.94 8.15 24,450.00 0.00 0.00 0.00 26,820.00 24,450.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato ceremos.pdf Contrato ceremos.pdf Download Informe Final.pdf Informe Final.pdf Download CERTIFICACION MEDICAMENTOS.pdf CERTIFICACION MEDICAMENTOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 860,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 860,495.00  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 2020 1 1 860,495.00  DOP Vencido CERTIFICACION MEDICAMENTOS.pdf