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.540363   Contract reference HOSPITAL CENTRAL FFA-2021-00233   Contract description: .   Type of Contract Goods   Contract Start: 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 14:00:00 ((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-2021-0074   Request Title Servicio de Estudios Médicos   Description Servicio de Estudios Médicos realizados a pacientes de este Centro de Salud. Aprobado mediante oficio No. 2121 de fecha 13/07/2021 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 GoodsDominicana   Contract Value 30,035 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 14/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 14:00:00 ((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.1165815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,035.00 0.00 0.00 0.00 30,035.00 30,035.00         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 85101503 - Servicios de c(...)85101503 - Servicios de consultorios médicos 2.2.8.3.01 Pamdol 370 MG 100ML (Iopamidol) 1 UD 2,535 2,535 2,535.00 0.00 0.00 0.00 2,535.00 2,535.00         1 85101503 - Servicios de c(...)85101503 - Servicios de consultorios médicos 2.2.8.3.01 Tomografia computarizada de coronarias (angiotc coronario 1 UD 27,500 27,500 27,500.00 0.00 0.00 0.00 27,500.00 27,500.00 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 Servicio_14/7/2021_5_48 p.m..Pdf Download Informe Final_14_7_2021_5_47 p.m..Pdf Informe Final_14_7_2021_5_47 p.m..Pdf Download 2021_07_14_13_36_38.pdf 2021_07_14_13_36_38.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 30,035.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 30,035.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 30,035.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 30,035.00  DOP Vencido 2021_07_14_13_36_38.pdf