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.589674   Contract reference HOSPITAL CENTRAL FFA-2021-00465   Contract description: .   Type of Contract Goods   Contract Start: 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2021-0120   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud. Aprobado Mediante Oficio No. 4030 de fecha 17/12/2021 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta Economica_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 142,636.98 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 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 17:00:00 ((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.1266405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,605.50 0.00 2,031.48 0.00 73,014.00 142,636.98         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 42142707 - Tubos de irrig(...)42142707 - Tubos de irrigación urinaria 2.3.9.3.01 Gaza tipo almohada Rollos 150 UD 418.76 862.13 129,319.50 0.00 0.00 0.00 62,814.00 129,319.50         1 42142707 - Tubos de irrig(...)42142707 - Tubos de irrigación urinaria 2.3.9.3.01 Tubo Endotraquear # 5-0 200 UD 51 56.43 11,286.00 0.00 18 2,031.48 0.00 10,200.00 13,317.48 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_24/12/2021_1_52 p.m..Pdf Download Informe Final_24_12_2021_1_47 p.m..Pdf Informe Final_24_12_2021_1_47 p.m..Pdf Download Certi 0120.pdf Certi 0120.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 142,636.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 142,636.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 142,636.98  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 142,636.98  DOP Vencido Certi 0120.pdf