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.669658   Contract reference HOSPITAL CENTRAL FFA-2022-00452   Contract description: .   Type of Contract Goods   Contract Start: 08/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 15:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0108   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos indicados más abajo para uso en este Centro de Salud. Aprobado mediante oficio No. 3383 de fecha 05/09/2022 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 71,980 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 08/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 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.1418558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 0.00 10,980.00 0.00 70,000.00 71,980.00         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 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 Cateter Jelco # 18 500 UD 40 30 15,000.00 0.00 18 2,700.00 0.00 20,000.00 17,700.00         13 41103511 - Accesorios de (...)41103511 - Accesorios de cerramiento para laboratorio 2.3.9.3.01 Colector de orina Aulto 2,000 UD 25 23 46,000.00 0.00 18 8,280.00 0.00 50,000.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name fondo 1884.pdf fondo 1884.pdf Download Contract Technical Document Mappings Orden de Compras_13/9/2022_6_59 p.m..Pdf Download Informe Final.Pdf Informe Final.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 100,582.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,582.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 100,582.14  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 100,582.14  DOP Vencido fondo 1884.pdf