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.596610   Contract reference HOSPITAL CENTRAL FFA-2022-00012   Contract description: .   Type of Contract Services   Contract Start: 08/02/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2022 13:40:00 ((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-2022-0012   Request Title Servicios de Estudio Medico   Description Los Servicios de Estudio Medico realizados a paciente de este Centro de Salud, Aprobado Mediante Oficio No.332 de 07/2/2022, del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Direccion Administrativa   Reply Reference Oferta Económica_EXT   Type of Contract ServicesDominicana   Contract Value 14,505 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 08/02/2022 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/02/2022 13:40:00 ((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.1289416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,505.00 0.00 0.00 0.00 14,505.00 14,505.00         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 85121604 - Servicios de e(...)85121604 - Servicios de especialistas pulmonares 2.2.8.3.01 Beta 2 Microglobulina Semiautoma o Automatizado 1 UD 1,400 1,400 1,400.00 0.00 0.00 0.00 1,400.00 1,400.00         2 85121604 - Servicios de e(...)85121604 - Servicios de especialistas pulmonares 2.2.8.3.01 Inmunoglobulinas Cadenas Livianas Kappa y Lambda 1 UD 10,905 10,905 10,905.00 0.00 0.00 0.00 10,905.00 10,905.00         3 85121604 - Servicios de e(...)85121604 - Servicios de especialistas pulmonares 2.2.8.3.01 Eletroforensis En Inmunofijacion en Suer 1 UD 2,200 2,200 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 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_8/2/2022_3_45 p.m..Pdf Download Certificacion 0012.pdf Certificacion 0012.pdf Download Informe Final 00012.Pdf Informe Final 00012.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 14,505.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 14,505.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 14,505.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 14,505.00  DOP Vencido Certificacion 0012.pdf