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.643383   Contract reference HOSPITAL CENTRAL FFA-2022-00306   Contract description: .   Type of Contract Goods   Contract Start: 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 14:01:00 ((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-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 52,220.85 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 13/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 14:01:00 ((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.1368239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,345.00 0.00 3,875.85 0.00 102,291.10 52,220.85         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 42292907 - Sistemas para (...)42292907 - Sistemas para estirar la piel 2.6.3.2.01 Base de colostomía No. 70 50 UD 420 536.25 26,812.50 0.00 0.00 0.00 21,000.00 26,812.50         1 42292907 - Sistemas para (...)42292907 - Sistemas para estirar la piel 2.6.3.2.01 Inspirometros 30 UD 676.3 697.95 20,938.50 0.00 18 3,768.93 0.00 20,289.00 24,707.43         1 42292907 - Sistemas para (...)42292907 - Sistemas para estirar la piel 2.6.3.2.01 Parchos de Kaltostal 10 CM x 20CM 3 UD 6,100.21 198 594.00 0.00 18 106.92 0.00 61,002.10 700.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION 0013.Pdf ADJUDICACION 0013.Pdf Download ARGOS FARMACEUTICAL SRL 00306.pdf ARGOS FARMACEUTICAL SRL 00306.pdf Download Certificacion 0013 (2).pdf Certificacion 0013 (2).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