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.815418   Contract reference HOSPITAL CENTRAL FFA-2023-00383   Contract description: Adquisición de Materiales de Oftalmológica.   Type of Contract Goods   Contract Start: 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 09:05:00 ((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 94,383 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 28/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 09:05:00 ((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.1600349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,090.00 0.00 4,293.00 0.00 100,890.00 94,383.00         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         5 51101584 - Gentamicina 2.3.4.1.01 TP 10 UD 3,800 3,060 30,600.00 0.00 0.00 0.00 38,000.00 30,600.00         11 42312206 - Agujas para su(...)42312206 - Agujas para sutura 2.3.9.3.01 Hilo Vicryl 6.0 36 UD 990 990 35,640.00 0.00 0.00 0.00 35,640.00 35,640.00         19 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 Bajante de Suero 200 UD 60 43 8,600.00 0.00 18 1,548.00 0.00 12,000.00 10,148.00         20 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 Jeringa 3CC 21x11/2 500 UD 9.5 9.5 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         21 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 Jeringa 5CC 21x11/2 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         22 42142502 - Agujas para an(...)42142502 - Agujas para anestesia 2.3.9.3.01 Jeringa 10CC 21x11/2 500 UD 11 11 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00 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_16/6/2023_7_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2023_4_14 p.m..Pdf Download EG1688065321994kHUkR.pdf EG1688065321994kHUkR.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