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.702610   Contract reference HOSPITAL CENTRAL FFA-2022-00197   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:30:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0055   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud. Aprobado mediante oficio No. 1375 de fecha 04/05/2022 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 340,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/12/2022 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:30:00 ((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.1338249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,950.00 0.00 0.00 0.00 125,600.00 340,950.00         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         3 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 Dicinone 250 MG ampollas 200 UD 205 270 54,000.00 0.00 0.00 0.00 41,000.00 54,000.00         4 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 Ranitidina Ampollas 1,000 UD 4.6 6.95 6,950.00 0.00 0.00 0.00 4,600.00 6,950.00         5 12164001 - Microbicidas r(...)12164001 - Microbicidas registrados 2.3.4.1.01 Levetiracetan 500 MG Ampollas 200 UD 400 1,400 280,000.00 0.00 0.00 0.00 80,000.00 280,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion 0055 (1).pdf Certificacion 0055 (1).pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2022_9_14 p.m..Pdf Download FinalReport_DO1_AWD_1173244_Informe Final_9_5_2022_8_41 p_m_.Pdf FinalReport_DO1_AWD_1173244_Informe Final_9_5_2022_8_41 p_m_.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 340,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 340,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 340,950.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 340,950.00  DOP Vencido Certificacion 0055 (1).pdf