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.814360   Contract reference HOSPITAL CENTRAL FFA-2023-00428   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-2023-0090   Request Title Adquisición de Medicamentos y Materiales Médicos   Description Adquisición de Medicamentos y Materiales Médicos para uso en pacientes de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT_CP002   Type of Contract GoodsDominicana   Contract Value 48,400.18 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.1606348 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,017.10 0.00 7,383.08 0.00 43,033.50 48,400.18         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 42142701 - Catéteres urin(...)42142701 - Catéteres urinarios supra púbicos 2.3.9.3.01 Bajantes de Agilia VL ST01 10 UD 843 641.36 6,413.60 0.00 18 1,154.45 0.00 8,430.00 7,568.05   Mis observaciones:3034.8             10 42221501 - Catéteres de l(...)42221501 - Catéteres de línea arterial 2.3.9.3.01 Cateter Doble Lumen 7 FR 15 UD 2,306.9 2,306.9 34,603.50 0.00 18 6,228.63 0.00 34,603.50 40,832.13   Mis observaciones:26304.84     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_28/6/2023_7_06 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/7/2023_7_35 p.m..Pdf Download EG1688665984106hzeRN.pdf EG1688665984106hzeRN.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 279,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 279,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 279,744.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689275835001gJeYW 1 279,744.00  DOP Vencido Link