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.643410   Contract reference HOSPITAL CENTRAL FFA-2022-00217   Contract description: .   Type of Contract Goods   Contract Start: 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/07/2022   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-2022-0060   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud.Aprobado mediante oficio No.1697 de fecha 12/05/2022 del Director General del Hospital Central de las Fuerzas Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0060   Type of Contract GoodsDominicana   Contract Value 11,200 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 18/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/07/2022 15:00:00 ((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.1343727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 0.00 0.00 34,000.00 11,200.00         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 41103507 - Cerramientos h(...)41103507 - Cerramientos hepa filtrados 2.3.9.3.01 Paquetes gasa esteril x5 C/U 18 x 18 CM 500 UD 68 22.4 11,200.00 0.00 0.00 0.00 34,000.00 11,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion 879.pdf certificacion 879.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_5_36 p.m..Pdf Download 2022_07_18_11_28_12.pdf 2022_07_18_11_28_12.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 11,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 11,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 11,200.00  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 11,200.00  DOP Vencido certificacion 879.pdf