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.536430   Contract reference HOSPITAL CENTRAL FFA-2021-00209   Contract description: .   Type of Contract Goods   Contract Start: 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 16:01:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2021-0061   Request Title Adquisición de Materiales Médicos y Medicamentos.   Description Adquisición de Materiales Médicos y medicamentos indicado mas abajo para uso en este Centro de Salud.Aprobado mediante No. 1919 de fecha 24/06/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Raisa Nuñez Lantigua   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 117,766 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 30/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 16:01:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1156820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,766.00 0.00 0.00 0.00 117,766.00 117,766.00         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 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 3-0 aguja curva cortente R-163-T Caja 5 UD 7,200 7,200 36,000.00 0.00 0.00 0.00 36,000.00 36,000.00         1 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 2-0 aguja curva cortente R-164-T Caja 5 UD 6,480 6,480 32,400.00 0.00 0.00 0.00 32,400.00 32,400.00         1 42312201 - Suturas 2.3.9.3.01 Prolene Aguja # 1 Ref-8425-H Caja 2 UD 15,480 15,480 30,960.00 0.00 0.00 0.00 30,960.00 30,960.00         1 51121752 - Hidralazina hi(...)51121752 - Hidralazina hidrocloruro 2.3.4.1.01 Clorpromazina 25MG 2ML Ampollas 100 UD 62.22 62.22 6,222.00 0.00 0.00 0.00 6,222.00 6,222.00         1 42142715 - Kits o accesor(...)42142715 - Kits o accesorios de cateterización urológica 2.3.9.3.01 Tubo edotraquel 7.5 c/ Balon 100 UD 121.84 121.84 12,184.00 0.00 0.00 0.00 12,184.00 12,184.00 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_28/6/2021_5_28 p.m..Pdf Download Certificacion 0061 (1).pdf Certificacion 0061 (1).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 117,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 111,544.00  DOP ---- View 2.3.4.1.01 6,222.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 117,766.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 117,766.00  DOP Vencido Certificacion 0061 (1).pdf