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.814316   Contract reference HOSPITAL CENTRAL FFA-2023-00382   Contract description: Adquisición de Medicamentos y Materiales Médicos.   Type of Contract Goods   Contract Start: 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-2023-0081   Request Title Adquisición de Materiales de Oftalmologia   Description Adquisición de Materiales de Oftalmologia para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 90,955.5 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 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1600554 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,955.50 0.00 0.00 0.00 82,500.00 90,955.50         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         1 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 Solucion BSS 500Ml 50 UD 150 820.71 41,035.50 0.00 0.00 0.00 7,500.00 41,035.50         2 51101584 - Gentamicina 2.3.4.1.01 Vigamox 10 UD 2,550 1,456 14,560.00 0.00 0.00 0.00 25,500.00 14,560.00         3 51181704 - Dexametasona 2.3.4.1.01 Vigadex 10 UD 2,550 1,456 14,560.00 0.00 0.00 0.00 25,500.00 14,560.00         4 51101584 - Gentamicina 2.3.4.1.01 Roxicaina 2% 50 UD 480 416 20,800.00 0.00 0.00 0.00 24,000.00 20,800.00 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_19/6/2023_12_50 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2023_12_52 p.m..Pdf Download EG1688475872154deLsE.pdf EG1688475872154deLsE.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 94,383.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 63,783.00  DOP ---- View 2.3.4.1.01 30,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 94,383.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688065321994kHUkR 1 94,383.00  DOP Vencido Link