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.814406   Contract reference HOSPITAL CENTRAL FFA-2023-00184   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 12:05:00 ((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-2023-0034   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   Type of Contract GoodsDominicana   Contract Value 563,915.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 12:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 509,721.65 0.00 54,193.76 0.00 703,040.00 563,915.41         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 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 Bajantes de angilia VLST01 200 UD 780 641.35 128,270.00 0.00 18 23,088.60 0.00 156,000.00 151,358.60         7 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 Cateter Doble Lumen 4 FR 10 UD 5,300 6,308.57 63,085.70 0.00 18 11,355.43 0.00 53,000.00 74,441.13         8 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 Cateter Doble Lumenn 5 FR 10 UD 5,300 6,308.57 63,085.70 0.00 18 11,355.43 0.00 53,000.00 74,441.13         12 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 Gelfoam 95 UD 1,200 731.95 69,535.25 0.00 0.00 0.00 120,000.00 69,535.25         12 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 Pampers M 500 UD 75 45.23 22,615.00 0.00 18 4,070.70 0.00 37,500.00 26,685.70         12 53102306 - Pañales para a(...)53102306 - Pañales para adulto 2.3.2.3.01 Pampers L 500 UD 89 48.04 24,020.00 0.00 18 4,323.60 0.00 44,500.00 28,343.60         14 42312201 - Suturas 2.3.9.3.01 Hilo Cromico 4.0 360 UD 360 249.64 89,870.40 0.00 0.00 0.00 129,600.00 89,870.40         15 42312201 - Suturas 2.3.9.3.01 Hilo Nylon 4.0 120 UD 280 161 19,320.00 0.00 0.00 0.00 33,600.00 19,320.00         17 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl # 3.0 24 UD 790 583.54 14,004.96 0.00 0.00 0.00 37,920.00 14,004.96         18 42312201 - Suturas 2.3.9.3.01 Hilo Monocryl # 4.0 24 UD 790 663.11 15,914.64 0.00 0.00 0.00 37,920.00 15,914.64 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_12/4/2023_3_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/5/2023_7_41 p.m..Pdf Download EG1689264466774ykWcB.pdf EG1689264466774ykWcB.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