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.743129   Contract reference HOSPITAL CENTRAL FFA-2023-00206   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 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-2023-0047   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 oferta e_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 146,936.8 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.1562909 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,485.00 0.00 9,451.80 0.00 141,326.00 146,936.80         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 51101611 - Meropenem 2.3.4.1.01 Ceftriaxona 1 Fg Vial 900 UD 45 45 40,500.00 0.00 0.00 0.00 40,500.00 40,500.00         2 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 Clindamicina 600 Mg Ampollas 500 UD 90 88.95 44,475.00 0.00 0.00 0.00 45,000.00 44,475.00         9 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Gorro de Enfermera 500 UD 3 2.6 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         10 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Mascarilla para Nebulizar Pediatrico 100 UD 54.51 49.95 4,995.00 0.00 18 899.10 0.00 5,451.00 5,894.10         11 41122004 - Jeringas para (...)41122004 - Jeringas para muestras 2.3.9.3.01 Jeringa Desechables 20 CC 500 UD 7.95 8.75 4,375.00 0.00 18 787.50 0.00 3,975.00 5,162.50         12 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 Sabanita Desechable 60 x 60 1,280 UD 30 28 35,840.00 0.00 18 6,451.20 0.00 38,400.00 42,291.20         13 42142702 - Catéteres urin(...)42142702 - Catéteres urinarios uretrales 2.3.9.3.01 Canula Yankauer 100 UD 65 60 6,000.00 0.00 18 1,080.00 0.00 6,500.00 7,080.00 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_18/4/2023_2_37 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 EG1682618971032Pg8F0.pdf EG1682618971032Pg8F0.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