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.540287   Contract reference HOSPITAL CENTRAL FFA-2021-00216   Contract description: .   Type of Contract Goods   Contract Start: 09/07/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/07/2021 11:20:00 ((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-2021-0065   Request Title Adquisición de Medicamentos y materiales médicos   Description Adquisición de Medicamentos y materiales médicos para uso en este Centro de Salud. Aprobado mediante oficio No. 2058 de fecha 05/07/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 119,340 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 09/07/2021 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 11:20:00 ((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.1161639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,340.00 0.00 0.00 0.00 119,340.00 119,340.00         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 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Gluconaco de calcio 10% 10ml Amp 200 UD 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de sodio 10% 10ml Amp 200 UD 60 60 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Ranitidina 50mg 2ml Amp 500 UD 10.56 10.56 5,280.00 0.00 0.00 0.00 5,280.00 5,280.00         1 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Budesonide 0.5mg/2ml Amp 500 UD 136 136 68,000.00 0.00 0.00 0.00 68,000.00 68,000.00         1 41103501 - Ebullómetro 2.3.9.3.01 Bolsa colectora de orina p/ adulto 500 UD 44.12 44.12 22,060.00 0.00 0.00 0.00 22,060.00 22,060.00 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_6/7/2021_7_20 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download Certificacion 0065.pdf Certificacion Presupuestaria 0065.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 119,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 97,280.00  DOP ---- View 2.3.9.3.01 22,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 119,340.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 119,340.00  DOP Vencido Certificacion Presupuestaria 0065.pdf