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.724285   Contract reference HOSPITAL CENTRAL FFA-2023-00039   Contract description: .   Type of Contract Goods   Contract Start: 30/03/2023 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2023 19:30:00 ((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-2023-0008   Request Title Adquisición de medicamentos y materiales médicos   Description Adquisición de medicamentos y materiales médicos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 474,218 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 30/03/2023 19:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2023 19:30:00 ((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.1520942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 431,900.00 0.00 42,318.00 0.00 431,900.00 474,218.00         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 42181501 - Depresores de (...)42181501 - Depresores de lengua o cuchillos o baja lenguas 2.3.9.3.01 Baja lengua de madera C/100 Unds 50 UD 142 142 7,100.00 0.00 18 1,278.00 0.00 7,100.00 8,378.00         2 42181909 - Papel de regis(...)42181909 - Papel de registro de monitores fetales 2.3.9.3.01 Papel Sonógrafia UPS 110 Sony 200 UD 1,140 1,140 228,000.00 0.00 18 41,040.00 0.00 228,000.00 269,040.00         3 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 Vicryl plus No. 2.0 Ethicon 10 UD 19,680 19,680 196,800.00 0.00 0.00 0.00 196,800.00 196,800.00 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_13/2/2023_11_13 p.m..Pdf Download DO1_DOC_61670074_certificacion.pdf DO1_DOC_61670074_certificacion.pdf Download FinalReport_DO1_AWD_1324147_Informe Final_10_2_2023_9_13 p_m_.Pdf FinalReport_DO1_AWD_1324147_Informe Final_10_2_2023_9_13 p_m_.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 427,076.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 255,326.75  DOP ---- View 2.3.4.1.01 171,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 427,076.75  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 427,076.75  DOP Vencido DO1_DOC_61670074_certificacion.pdf