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.469101   Contract reference HOSPITAL CENTRAL FFA-2020-00241   Contract description: .   Type of Contract Services   Contract Start: 27/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2020-0075   Request Title Servicios medicos Realizados a Pacientes   Description Servicios médicos realizados a paciente de este Centro de Salud, Aprobado mediante oficio No. 2420 de fecha 26 de agosto del 2020 del Director General de Hospital Central de las Fuerzas Armadas   Business Operation Direccion Administrativa   Reply Reference Oferta Económica Plaza de la Salud_EXT   Type of Contract ServicesDominicana   Contract Value 16,275 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 27/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 16:00:00 ((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.984404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,275.00 0.00 0.00 0.00 16,275.00 16,275.00         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         1 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 Guia Ecografica Procedimientos (Mama) 1 UD 13,125 13,125 13,125.00 0.00 0.00 0.00 13,125.00 13,125.00         1 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 Biopsia Sonodirigida Prostata Y/O Mama 1 UD 3,150 3,150 3,150.00 0.00 0.00 0.00 3,150.00 3,150.00 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_27/8/2020_5_24 p.m..Pdf Download Certificacion de Apropiacion.pdf Certificacion de Apropiacion.pdf Download Informe Final_27_8_2020_4_43 p.m..Pdf Informe Final_27_8_2020_4_43 p.m..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 16,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 16,275.00  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 16,275.00  DOP Vencido Certificacion de Apropiacion.pdf