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.702160   Contract reference HOSPITAL CENTRAL FFA-2022-00618   Contract description: .   Type of Contract Goods   Contract Start: 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2022-0145   Request Title Adquisición de Solucion Salino   Description Adquisición de Solución Salino para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 459,250.31 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 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1493501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,250.31 0.00 0.00 0.00 499,998.66 459,250.31         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 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Solucion Salino 0.9% de 500 CC 2,147 UD 87.78 87.73 188,356.31 0.00 0.00 0.00 188,463.66 188,356.31         2 51191802 - Cloruro de pot(...)51191802 - Cloruro de potasio 2.3.4.1.01 Solucion Salino 0.9% de 1000 CC 2,300 UD 135.45 117.78 270,894.00 0.00 0.00 0.00 311,535.00 270,894.00 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_22/12/2022_12_51 p.m..Pdf Download FinalReport_DO1_AWD_1300402_Informe Final_22_12_2022_12_39 p_m_.Pdf FinalReport_DO1_AWD_1300402_Informe Final_22_12_2022_12_39 p_m_.Pdf Download certificacion.pdf certificacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 459,250.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 459,250.31  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 459,250.31  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 459,250.31  DOP Vencido certificacio.pdf