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.702148   Contract reference HOSPITAL CENTRAL FFA-2022-00585   Contract description: COMPROMISO   Type of Contract Goods   Contract Start: 30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2022-0283   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 67,450 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 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.1475253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,450.00 0.00 0.00 0.00 67,450.00 67,450.00         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 51142118 - Nimesulida 2.3.4.1.01 Claritromicina 500 MG 20 UD 760 760 15,200.00 0.00 0.00 0.00 15,200.00 15,200.00         1 51142118 - Nimesulida 2.3.4.1.01 Labetalol 5MG/ML Iny Caja de 10 Ampollas 5 UD 10,450 10,450 52,250.00 0.00 0.00 0.00 52,250.00 52,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_2/12/2022_7_37 p.m..Pdf Download EG1670869774194bqXhd (1).pdf EG1670869774194bqXhd (1).pdf Download FinalReport_DO1_AWD_1286234_Informe Final_2_12_2022_7_30 p_m_.Pdf FinalReport_DO1_AWD_1286234_Informe Final_2_12_2022_7_30 p_m_.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 67,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 67,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,450.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670869774194bqXhd 1 67,450.00  DOP Vencido Link