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.762490   Contract reference HOSPITAL CENTRAL FFA-2023-00449   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 31/07/2023 21:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 21:45:00 ((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-2023-0092   Request Title Adquisición de Medicamentos   Description Adquisición de Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT_CP002   Type of Contract GoodsDominicana   Contract Value 187,500 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 31/07/2023 21:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 21:45:00 ((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.1618064 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,500.00 0.00 0.00 0.00 177,100.00 187,500.00         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         9 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA AMPOLLAS 500 UD 11 7 3,500.00 0.00 0.00 0.00 5,500.00 3,500.00         12 51142405 - Combinación de(...)51142405 - Combinación de ácido acetilsalicílico paracetamol 2.3.4.1.01 PARACETAMOL AMPOLLAS 1,000 UD 155 170 170,000.00 0.00 0.00 0.00 155,000.00 170,000.00         13 51101551 - Ceftriaxona 2.3.4.1.01 CEFTRIAZONA 1G AMPOLLAS 200 UD 58 45 9,000.00 0.00 0.00 0.00 11,600.00 9,000.00         25 12162201 - Ácido ascórbic(...)12162201 - Ácido ascórbico 2.3.4.1.01 VITAMINA C AMPOLLAS 500 UD 10 10 5,000.00 0.00 0.00 0.00 5,000.00 5,000.00 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_14/7/2023_1_31 p.m..Pdf Download EG1690226838740gla4U.pdf EG1690226838740gla4U.pdf Download Informe Final_14_7_2023_12_56 p.m..Pdf Informe Final_14_7_2023_12_56 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 1,540,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 1,540,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689020515893HDtHq 2 1,461,006.00  DOP Vencido Link