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.742812   Contract reference HOSPITAL CENTRAL FFA-2023-00193   Contract description: ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTO.   Type of Contract Goods   Contract Start: 31/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-2023-0042   Request Title ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTO.   Description ADQUISICIÓN DE MATERIALES MÉDICOS Y MEDICAMENTO. PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 191,900 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 31/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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.1557849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,900.00 0.00 0.00 0.00 191,900.00 191,900.00         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         10 51141631 - Hidrocloruro d(...)51141631 - Hidrocloruro de bupropión 2.3.4.1.01 Noradrenalina 4 MG Ampollas 10 UD 540 540 5,400.00 0.00 0.00 0.00 5,400.00 5,400.00         11 51101611 - Meropenem 2.3.4.1.01 Meropenem 1 GR INY 500 UD 373 373 186,500.00 0.00 0.00 0.00 186,500.00 186,500.00 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_12/4/2023_12_52 p.m..Pdf Download EG16824564932091givF.pdf EG16824564932091givF.pdf Download Informe Final_11_4_2023_10_04 p.m. (1).Pdf Informe Final_11_4_2023_10_04 p.m. (1).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 280,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 280,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 280,400.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16824572200360pFn3 1 280,400.00  DOP Vencido Link