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.743140   Contract reference HOSPITAL CENTRAL FFA-2023-00202   Contract description: Adquisición de Materiales Médicos y Medicamentos.   Type of Contract Goods   Contract Start: 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 15:00:00 ((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-2023-0047   Request Title Adquisición de Materiales Médicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference ._EXT_CP001   Type of Contract GoodsDominicana   Contract Value 29,175.5 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 31/05/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 15:00:00 ((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.1562804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,725.00 0.00 4,450.50 0.00 16,980.00 29,175.50         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         6 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 Medias Antiembolicas L 10 UD 849 1,236.25 12,362.50 0.00 18 2,225.25 0.00 8,490.00 14,587.75         7 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Medias Antiembolicas M 10 UD 849 1,236.25 12,362.50 0.00 18 2,225.25 0.00 8,490.00 14,587.75 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_18/4/2023_2_50 p.m..Pdf Download Informe Final_18_4_2023_2_19 p.m. (1).Pdf Informe Final_18_4_2023_2_19 p.m. (1).Pdf Download EG1682618439839OkMYF.pdf EG1682618439839OkMYF.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 411,227.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 351,227.00  DOP ---- View 2.3.4.1.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 411,227.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682618715886hnrzC 1 411,227.00  DOP Vencido Link