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.740664   Contract reference HOSPITAL CENTRAL FFA-2023-00213   Contract description: CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 24/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2023 15:10:00 ((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-2023-0048   Request Title CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS   Description CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta farmaconal_EXT   Type of Contract GoodsDominicana   Contract Value 800,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/05/2023 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 15:10:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1568543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00         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         1 85121902 - Servicios farm(...)85121902 - Servicios farmacéuticos comerciales 2.3.4.1.01 Contratación de los servicios de una farmacias para suplir materiales gastables y utensilios para procedimientos quirúrgicos 1 UD 800,000 800,000 800,000.00 0.00 0.00 0.00 800,000.00 800,000.00 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 Servicio_10/5/2023_3_16 p.m..Pdf Download EG1681837544393Aw8DY.pdf EG1681837544393Aw8DY.pdf Download Informe Final_25_4_2023_7_01 p.m..Pdf Informe Final_25_4_2023_7_01 p.m..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 800,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 800,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 800,000.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684953741425PSz1G 1 800,000.00  DOP Vencido Link