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.728414   Contract reference HOSPITAL CENTRAL FFA-2023-00137   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 14/04/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 10:40:00 ((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-2023-0029   Request Title Adquisición de Materiales Médicos.   Description Adquisición de 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 27,640 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 14/04/2023 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 10:40:00 ((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.1543902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,640.00 0.00 0.00 0.00 27,640.00 27,640.00         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 42311506 - Vendas o compr(...)42311506 - Vendas o compresas de compresión o presión 2.3.9.3.01 CAJAS DE HILO VICRYL 6.0 CURVA EQUIVALENTE V-570-1 2 UD 13,820 13,820 27,640.00 0.00 0.00 0.00 27,640.00 27,640.00 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_20/3/2023_4_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_22/3/2023_1_02 p.m..Pdf Download EG1680030044817iet1o.pdf EG1680030044817iet1o.pdf Download Informe Final_20_3_2023_2_31 p.m..Pdf Informe Final_20_3_2023_2_31 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 356,272.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 356,272.68  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 356,272.68  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1680029557545HqTum 1 356,272.68  DOP Vencido Link