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.772507
Contract reference
HOSPITAL CENTRAL FFA-2023-00542
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS
Type of Contract
Goods
Contract Start:
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0096
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS
Description
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
OFERTA FARMACO QUIMICA NACIONAL S A_EXT
Type of Contract
GoodsDominicana
Contract Value
1,000,000 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
04/09/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2023 17:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1626221 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
1
85121902 - Servicios farm
(...)
85121902 - Servicios farmacéuticos comerciales
2.3.4.1.01
Contratación de los servicios de una farmacias para suplir materiales gastables y utensilios para procedimientos quirúrgicos
1
UD
1,000,000
1,000,000
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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 Servicio_26/7/2023_6_14 p.m..Pdf
Download
Informe Final_26_7_2023_6_09 p.m. (1).Pdf
Informe Final_26_7_2023_6_09 p.m. (1).Pdf
Download
EG1689605748079Hzs7P.pdf
EG1689605748079Hzs7P.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,000,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16938585954684pHON
1
1,000,000.00
DOP
Vencido
Link