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.765590   Contract reference HOSPITAL CENTRAL FFA-2023-00477   Contract description: Adquisición de Materiales Médicos.   Type of Contract Goods   Contract Start: 10/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/10/2023 14:00:00 ((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-2023-0093   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 160,366.08 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 10/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2023 12:00:00 ((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.1621907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,656.00 0.00 20,710.08 0.00 187,400.00 160,366.08         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 42152507 - Rollos de uso (...)42152507 - Rollos de uso odontológico 2.3.9.3.01 ROLLOS ALGODÓN 100 UD 201 151.2 15,120.00 0.00 0.00 0.00 20,100.00 15,120.00         7 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 BAJANTES DE SUERO 700 UD 55 14.88 10,416.00 0.00 18 1,874.88 0.00 38,500.00 12,290.88         8 12141915 - Bromo br 2.3.7.2.99 BETADINE SOLUCION 10 UD 780 948 9,480.00 0.00 0.00 0.00 7,800.00 9,480.00         11 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER # 18 JELCO 700 UD 45 39 27,300.00 0.00 18 4,914.00 0.00 31,500.00 32,214.00         12 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER # 20 JELCO 700 UD 45 39 27,300.00 0.00 18 4,914.00 0.00 31,500.00 32,214.00         13 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER # 22 JELCO 700 UD 45 39 27,300.00 0.00 18 4,914.00 0.00 31,500.00 32,214.00         14 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER # 24 JELCO 500 UD 45 39 19,500.00 0.00 18 3,510.00 0.00 22,500.00 23,010.00         43 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA 02 PEDIATRICA 50 UD 80 64.8 3,240.00 0.00 18 583.20 0.00 4,000.00 3,823.20 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_19/7/2023_4_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_5_49 p.m..Pdf Download Apropiacion 93.pdf Apropiacion 93.pdf Download Apropiacion 93.pdf Apropiacion 93.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 100,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 100,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 100,040.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690554985458uzIcv 1 100,040.00  DOP Vencido Link