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.724956   Contract reference HOSPITAL CENTRAL FFA-2023-00112   Contract description: Adquisición de Medicamentos   Type of Contract Goods   Contract Start: 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 13:00:00 ((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-2023-0022   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 208,080.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 13:00:00 ((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.1530549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,080.80 0.00 0.00 0.00 191,502.40 208,080.80         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 51142106 - Ibuprofeno 2.3.4.1.01 POLIGELINA FRASCO 50 UD 890 627 31,350.00 0.00 0.00 0.00 44,500.00 31,350.00         20 51142106 - Ibuprofeno 2.3.4.1.01 SOLUCION SALINO AL 45% 1000CC 360 UD 83.34 131.03 47,170.80 0.00 0.00 0.00 30,002.40 47,170.80         21 51142106 - Ibuprofeno 2.3.4.1.01 SOLUCION SALINA DE 1000 CC 1,000 UD 117 129.56 129,560.00 0.00 0.00 0.00 117,000.00 129,560.00 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_28/2/2023_1_13 p.m..Pdf Download FinalReport_DO1_AWD_1332938_Informe Final_24_2_2023_10_25 p_m_.Pdf FinalReport_DO1_AWD_1332938_Informe Final_24_2_2023_10_25 p_m_.Pdf Download cuota hospi.pdf cuota hospi.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 6,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 6,094.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 6,094.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 6,094.00  DOP Vencido cuota dafe.pdf