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.476614   Contract reference HOSPITAL CENTRAL FFA-2020-00322   Contract description: .   Type of Contract Services   Contract Start: 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2020 13:00:00 ((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-2020-0094   Request Title Servicios de Estudios Médicos   Description Servicios de estudios médicos realizados a paciente de este Centro de Salud, Aprobado mediante oficio No. 3154 de fecha 19/10/2020 del Director General del 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 17,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 12:00:00 ((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.1011619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,475.00 0.00 0.00 0.00 17,475.00 17,475.00         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 Doppler de vasos venosos miembros sup. 1 UD 3,780 3,780 3,780.00 0.00 0.00 0.00 3,780.00 3,780.00         1 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 Doppler de vasos arteriales miembro sup. 1 UD 5,750 5,750 5,750.00 0.00 0.00 0.00 5,750.00 5,750.00         1 85101501 - Servicios hosp(...)85101501 - Servicios hospitalarios de emergencia o quirúrgicos 2.2.8.3.01 Resonancia nuclear de columna cervical 1 UD 7,945 7,945 7,945.00 0.00 0.00 0.00 7,945.00 7,945.00 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 Servicios_19/10/2020_4_46 p.m..Pdf Download Informe Final_19_10_2020_4_45 p.m..Pdf Informe Final_19_10_2020_4_45 p.m..Pdf Download certificacion (61).pdf certificacion (61).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 17,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 17,475.00  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 17,475.00  DOP Vencido certificacion (61).pdf