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.771043   Contract reference HOSPITAL CENTRAL FFA-2023-00485   Contract description: .   Type of Contract Goods   Contract Start: 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:00:00 ((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_CP004   Type of Contract GoodsDominicana   Contract Value 174,112.45 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 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((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.1622112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,449.90 0.00 21,662.55 0.00 171,450.00 174,112.45         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         2 42311527 - Compresas de p(...)42311527 - Compresas de película transparente 2.3.9.3.01 APOSITOS DUODERM 8X8 CM 10 UD 2,500 2,024 20,240.00 0.00 18 3,643.20 0.00 25,000.00 23,883.20         3 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 AMBU RESUCITADOR DE SILICONA PARA ADULTO 10 UD 2,250 1,265 12,650.00 0.00 18 2,277.00 0.00 22,500.00 14,927.00         4 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 SET DE BAJANTE DE AGILIA VL TRO0 50 UD 689 742.9 37,145.00 0.00 18 6,686.10 0.00 34,450.00 43,831.10         19 42203405 - Catéter inflab(...)42203405 - Catéter inflable para angioplastia 2.3.9.3.01 CATETER DE SUCCION CERRADO ENDOTRAQUEAL NO. 14 10 UD 1,950 1,523.75 15,237.50 0.00 18 2,742.75 0.00 19,500.00 17,980.25         25 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO CROMICO 1 120 UD 345 267.52 32,102.40 0.00 0.00 0.00 41,400.00 32,102.40         37 42132203 - Guantes de exa(...)42132203 - Guantes de examen o para procedimientos no quirúrgicos 2.3.9.3.01 PARES DE GUANTES ESTERILES # 7 300 UD 30 34.5 10,350.00 0.00 18 1,863.00 0.00 9,000.00 12,213.00         44 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICAS LARGE 10 UD 980 1,236.25 12,362.50 0.00 18 2,225.25 0.00 9,800.00 14,587.75         45 42142802 - Prendas o sopo(...)42142802 - Prendas o soporte para compresión o vasculares 2.3.9.3.01 MEDIAS ANTIEMBOLICAS MIDIUM 10 UD 980 1,236.25 12,362.50 0.00 18 2,225.25 0.00 9,800.00 14,587.75 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_20/7/2023_6_12 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/7/2023_6_25 p.m..Pdf Download Informe Final_19_7_2023_3_15 p.m. (1).Pdf Informe Final_19_7_2023_3_15 p.m. (1).Pdf Download 29082023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 29082023_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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