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.701663   Contract reference HOSPITAL CENTRAL FFA-2022-00352   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 18:00:00 ((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-2022-0177   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en pacientes de este Centro de Salud. Aprobado mediante oficio No. 2748 de fecha 01/08/2022 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 168,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 30/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 18:00:00 ((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.1390268 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,300.00 0.00 0.00 0.00 164,100.00 168,300.00         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 51142132 - Aurotioglucosa 2.3.4.1.01 Aztreonam 1G Ampollas 30 UD 3,520 3,520 105,600.00 0.00 0.00 0.00 105,600.00 105,600.00         1 51142132 - Aurotioglucosa 2.3.4.1.01 Colistina 100 MG Ampollas 15 UD 3,900 4,180 62,700.00 0.00 0.00 0.00 58,500.00 62,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion.pdf Certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2022_9_18 p.m..Pdf Download FinalReport_DO1_AWD_1216552_Informe Final_1_8_2022_9_15 p_m_.Pdf FinalReport_DO1_AWD_1216552_Informe Final_1_8_2022_9_15 p_m_.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 168,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 168,300.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 168,300.00  DOP Vencido Certificacion.pdf