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.462949   Contract reference HOSPITAL CENTRAL FFA-2020-00234   Contract description: .   Type of Contract Goods   Contract Start: 30/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2020-0065   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos para uso este Centro de Salud,Aprobado mediante oficio No. 2308 de fecha 17/07/2020 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Raisa Nuñez Lantigua   Reply Reference OFERTA HOSPIFAR _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 503,446.4 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 30/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 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.966216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 492,205.98 0.00 11,240.42 0.00 79,725.25 503,446.40         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 51142106 - Ibuprofeno 2.3.4.1.01 Caja de Hilo Vicryl No.3-0 Ethicon 5 UD 478.91 9,413.48 47,067.40 0.00 0.00 0.00 2,394.55 47,067.40         4 51142106 - Ibuprofeno 2.3.4.1.01 Caja de Hilo Vicryl No. 2-0 Ethicon 8 UD 315.65 9,891.51 79,132.08 0.00 0.00 0.00 2,525.20 79,132.08         5 51142106 - Ibuprofeno 2.3.4.1.01 Caja de Hilo Vicryl No. 0 Ethicon 8 UD 366.66 10,001.82 80,014.56 0.00 0.00 0.00 2,933.28 80,014.56         6 51142106 - Ibuprofeno 2.3.4.1.01 Caja de Hilo Prolene No. 0 Ethicon 3 UD 319.12 4,706.74 14,120.22 0.00 0.00 0.00 957.36 14,120.22         7 51142106 - Ibuprofeno 2.3.4.1.01 Caja de Hilo Prolene No. 2-0 Ethicon 7 UD 200.95 5,417.66 37,923.62 0.00 0.00 0.00 1,406.65 37,923.62         8 51142106 - Ibuprofeno 2.3.4.1.01 Caja de hilo Naylon No. 3-0 Ethicon 5 UD 150.5 3,530.06 17,650.30 0.00 0.00 0.00 752.50 17,650.30         9 51142106 - Ibuprofeno 2.3.4.1.01 Caja de hilo Naylon No. 4-0 Ethicon 2 UD 257.5 3,456.52 6,913.04 0.00 0.00 0.00 515.00 6,913.04         10 51142106 - Ibuprofeno 2.3.4.1.01 Caja de hilo seda No. 2-0 Ethicon 8 UD 56.81 6,324.62 50,596.96 0.00 0.00 0.00 454.48 50,596.96         11 51142106 - Ibuprofeno 2.3.4.1.01 Caja de hilo cromico No. 2-0 Ethicon 5 UD 187.87 4,290 21,450.00 0.00 0.00 0.00 939.35 21,450.00         12 51142106 - Ibuprofeno 2.3.4.1.01 Caja de hilo cromico No. 0 Ethicon 5 UD 221.14 5,049.94 25,249.70 0.00 0.00 0.00 1,105.70 25,249.70         13 51142106 - Ibuprofeno 2.3.4.1.01 Cateter doble lumen 7Fr Arroow 20 UD 2,382.34 2,382.34 47,646.80 0.00 18 8,576.42 0.00 47,646.80 56,223.22         14 51142106 - Ibuprofeno 2.3.4.1.01 Sabanitas Desechables 60x90 cm 1,000 UD 15.37 14.8 14,800.00 0.00 18 2,664.00 0.00 15,370.00 17,464.00         15 51142106 - Ibuprofeno 2.3.4.1.01 Caja de Hilo Naylon 2-0 Ethicon 15 UD 145.3 3,309.42 49,641.30 0.00 0.00 0.00 2,724.38 49,641.30 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_27/7/2020_3_22 p.m..Pdf Download Certificacion Fondo.pdf Certificacion Fondo.pdf Download Informe Final_27_7_2020_3_19 p.m..Pdf Informe Final_27_7_2020_3_19 p.m..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 439,773.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 439,773.45  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 1 439,773.45  DOP Vencido Certificacion Fondo.pdf