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.642057   Contract reference HOSPITAL CENTRAL FFA-2022-00304   Contract description: .   Type of Contract Goods   Contract Start: 12/07/2022 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2022 17:48:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2022-0013   Request Title Adquisición Materiales Médicos   Description Adquisición Materiales Médicos para uso en este Centro de Salud. Aprobado mediante oficio No.1913 de fecha 20/05/2022 del Director General del Hospital Central de las fuerzas Armadas.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Tencica_EXT   Type of Contract GoodsDominicana   Contract Value 134,967.48 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 12/07/2022 17:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2022 17:48:00 ((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.1368139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,967.48 0.00 0.00 0.00 349,000.00 134,967.48         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 12141901 - Cloro cl 2.3.7.2.99 Ácido Cítrico Galón 50 UD 2,620 2,145 107,250.00 0.00 0.00 0.00 131,000.00 107,250.00         1 42292907 - Sistemas para (...)42292907 - Sistemas para estirar la piel 2.6.3.2.01 Caja de hilo seda # 2-0 7 UD 10,900 3,959.64 27,717.48 0.00 0.00 0.00 218,000.00 27,717.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final 0013.pdf Informe Final 0013.pdf Download Certificacion 0013.pdf Certificacion 0013.pdf Download Contrato SSP SERVISALUD.pdf Contrato SSP SERVISALUD.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 52,220.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.2.01 52,220.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   . 52,220.85  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 52,220.85  DOP Vencido Certificacion 0013 (2).pdf