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.741555   Contract reference HOSPITAL CENTRAL FFA-2023-00183   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2023 13:00:00 ((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-2023-0034   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_CP002   Type of Contract GoodsDominicana   Contract Value 244,135.5 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 26/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2023 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.1554203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,725.00 0.00 17,410.50 0.00 332,600.00 244,135.50         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         4 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 Cateter # 18 Jelco 500 UD 94 45 22,500.00 0.00 18 4,050.00 0.00 47,000.00 26,550.00         5 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 Cateter # 20 Jelco 500 UD 94 45 22,500.00 0.00 18 4,050.00 0.00 47,000.00 26,550.00         6 42221506 - Catéteres umbi(...)42221506 - Catéteres umbilicales 2.3.9.3.01 Cateter # 24 Jelco 400 UD 94 45 18,000.00 0.00 18 3,240.00 0.00 37,600.00 21,240.00         11 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Rollos de Gasa Tipo Almohada 100 UD 1,300 1,300 130,000.00 0.00 0.00 0.00 130,000.00 130,000.00         13 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringuilla de 10 CC 7,100 UD 10 4.75 33,725.00 0.00 18 6,070.50 0.00 71,000.00 39,795.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_4_4_2023_1_34 a.m..Pdf Informe Final_4_4_2023_1_34 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2023_4_08 p.m..Pdf Download EG1683735288908dyj9t.pdf EG1683735288908dyj9t.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 563,915.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 508,886.11  DOP ---- View 2.3.2.3.01 55,029.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 563,915.41  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689264466774ykWcB 1 563,915.41  DOP Vencido Link