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.815512   Contract reference HOSPITAL CENTRAL FFA-2023-00342   Contract description: Adquisición de Materiales y Reactivos de Laboratorio..   Type of Contract Goods   Contract Start: 28/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 11:05:00 ((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-2023-0078   Request Title Adquisicion de Medicamentos   Description Adquisicion de Medicamentos para uso en este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference DO1.RPL.3635221   Type of Contract GoodsDominicana   Contract Value 55,510 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 28/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 11:05:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,510.00 0.00 0.00 0.00 105,560.00 55,510.00         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         6 51191510 - Furosemida 2.3.4.1.01 Cefepime 1 GM Ampollas 182 UD 580 305 55,510.00 0.00 0.00 0.00 105,560.00 55,510.00 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_5/6/2023_8_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/6/2023_8_10 p.m..Pdf Download EG16873555291999vpOH.pdf EG16873555291999vpOH.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 229,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 229,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 229,000.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686766820449uiuGw 1 229,000.00  DOP Vencido Link