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.444755   Contract reference HOSPITAL CENTRAL FFA-2020-00146   Contract description: .   Type of Contract Goods   Contract Start: 28/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2020 11:00:00 ((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-2020-0021   Request Title Adquisición Medicamentos   Description Adquisición Medicamentos para uso en este Centro de Salud, Aprobado mediante No. de Oficio 1532 de Fecha 05/04/2020 del Director General de Hospital Central de las Fuerzas Armadas.   Business Operation Raisa Nuñez Lantigua   Reply Reference OFERTA FRI FARMA_EXT   Type of Contract GoodsDominicana   Contract Value 64,750 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 28/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 11:00:00 ((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.920530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,750.00 0.00 0.00 0.00 63,750.00 64,750.00         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         10 51101511 - Amoxicilina 2.3.4.1.01 Claritromicina Ampollas 25 UD 650 690 17,250.00 0.00 0.00 0.00 16,250.00 17,250.00         8 51101511 - Amoxicilina 2.3.4.1.01 Labetalol 5GM Ampollas 50 UD 950 950 47,500.00 0.00 0.00 0.00 47,500.00 47,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final....Pdf Informe Final....Pdf Download Certificacion (24).pdf Certificacion (24).pdf Download Contrato Contrato (4).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 2,433,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,433,830.00  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 25,000,000.00  DOP Vencido Certificacion.pdf