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.814467   Contract reference HOSPITAL CENTRAL FFA-2023-00384   Contract description: Adquisición de Materiales de Oftalmológica.   Type of Contract Goods   Contract Start: 26/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 13:35:00 ((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 229,490 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 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 13:35:00 ((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.1600845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,616.00 0.00 8,874.00 0.00 220,816.00 229,490.00         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 51101807 - Fluconazol 2.3.4.1.01 Ponti 10 UD 2,900 2,900 29,000.00 0.00 0.00 0.00 29,000.00 29,000.00         7 51101584 - Gentamicina 2.3.4.1.01 Ampollas Azul Tripan 20 UD 1,788 1,788 35,760.00 0.00 0.00 0.00 35,760.00 35,760.00         8 51101584 - Gentamicina 2.3.4.1.01 Ampollas Carbocol 30 UD 1,320 1,320 39,600.00 0.00 0.00 0.00 39,600.00 39,600.00         9 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Viscoelastico Naha 3% 1.5 Ml (AJL VISC) 14 UD 3,559 3,559 49,826.00 0.00 0.00 0.00 49,826.00 49,826.00         10 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 Viscoelastico AUROVISC 2.0 Ml 10 UD 1,713 1,713 17,130.00 0.00 0.00 0.00 17,130.00 17,130.00         12 42311518 - Parches o almo(...)42311518 - Parches o almohadillas para los ojos para uso médico 2.3.9.3.01 parche ragido 10 UD 200 180 1,800.00 0.00 18 324.00 0.00 2,000.00 2,124.00         13 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 Microsponjas 10 UD 480 480 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         14 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Cuchillete 15 Grado 20 UD 936 936 18,720.00 0.00 18 3,369.60 0.00 18,720.00 22,089.60         15 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 Cuchillete 2.75 MM 10 UD 1,078 1,078 10,780.00 0.00 18 1,940.40 0.00 10,780.00 12,720.40         16 41122108 - Presillos o ag(...)41122108 - Presillos o agujas para inoculación microbiológica 2.3.9.3.01 Campo Quirurgico Esteril 581084 10 UD 1,320 1,320 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00 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_22/6/2023_8_15 p.m..Pdf Download EG16892662621772pNRe.pdf EG16892662621772pNRe.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2023_4_18 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 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