1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.727885
Contract reference
HOSPITAL CENTRAL FFA-2023-00155
Contract description:
Para cubrir el pago de servicio de estudio medico.
Type of Contract
Services
Contract Start:
12/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2023-0054
Request Title
Para cubrir el pago de servicio de estudio medico realizado a paciente
Description
SERVICIO PARA CUBRIR EL PAGO DE LOS ESTUDIOS MEDICOS, REALIZADOS EN PACIENTE DE ESTE CENTRO DE SALUD.
Business Operation
Direccion Administrativa
Reply Reference
Oferta Económica _EXT
Type of Contract
ServicesDominicana
Contract Value
16,630 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
12/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2023 12:00:00
((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
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1
DO1.PCCNTR.1546701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,630.00
0.00
0.00
0.00
16,630.00
16,630.00
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
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
DNA n ANTICUERPOS SEMIAUTOMATIZADO O AUTOMATIZADO
1
UD
575
575
575.00
0.00
0.00
0.00
575.00
575.00
1
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
ANTICUERPOS ANTINUCLEARES AUTOMATIZADO
1
UD
535
535
535.00
0.00
0.00
0.00
535.00
535.00
1
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
ALFA FETOPROTEINA SEMIAUTOMATIZADO O AUTOMATIZADO
1
UD
520
520
520.00
0.00
0.00
0.00
520.00
520.00
1
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
RASTREO CORPORAL GAMMMAGRAFIA INFECCIOSA
1
UD
15,000
15,000
15,000.00
0.00
0.00
0.00
15,000.00
15,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_23/3/2023_12_29 p.m..Pdf
Download
EG1681312159190ZB97N.pdf
EG1681312159190ZB97N.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,630.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
16,630.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
16,630.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681312159190ZB97N
1
16,630.00
DOP
Vencido
Link