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.505501   Contract reference HOSPITAL CENTRAL FFA-2020-00404   Contract description: .   Type of Contract Goods   Contract Start: 01/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 10:00:00 ((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-2020-0036   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este centro de salud aprobado mediante oficio No.3689 de fecha 14/12/2020 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference HOSPITAL CENTRAL FFA-CCC-CP-2020-0036   Type of Contract GoodsDominicana   Contract Value 130,000 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 01/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 0.00 0.00 234,920.00 130,000.00         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 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Budesonide Solucion 1,000 UD 225 80 80,000.00 0.00 0.00 0.00 225,000.00 80,000.00         1 51161812 - Combinación de(...)51161812 - Combinación de acetaminofen y clorfeniramina 2.3.4.1.01 Ketoralaco 60 MG Ampollas 1,000 UD 9.92 50 50,000.00 0.00 0.00 0.00 9,920.00 50,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato Medisol.pdf Contrato Medisol.pdf Download Adjudicacion.Pdf Adjudicacion.Pdf Download Certificacion Cuota.pdf Certificacion Cuota.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 2,074,706.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 2,074,706.40  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 2,074,706.40  DOP Vencido Certificacion Presupuestaria.pdf