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.769600   Contract reference HOSPITAL CENTRAL FFA-2023-00544   Contract description: Adquisición de Medicamentos.   Type of Contract Goods   Contract Start: 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2023 11:00:00 ((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-2023-0106   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_CP001   Type of Contract GoodsDominicana   Contract Value 13,894 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 25/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2023 11:00:00 ((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.1626233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,894.00 0.00 0.00 0.00 36,630.00 13,894.00         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         7 51171504 - Antiácidos de (...)51171504 - Antiácidos de bicarbonato de sodio 2.3.4.1.01 Bicarbonato de Sodio Ampollas 50 UD 90 25 1,250.00 0.00 0.00 0.00 4,500.00 1,250.00         14 51141714 - Piracetam 2.3.4.1.01 Piracetam Ampollas 62 UD 315 62 3,844.00 0.00 0.00 0.00 19,530.00 3,844.00         15 51101611 - Meropenem 2.3.4.1.01 Meropenem 1 GR 20 UD 630 440 8,800.00 0.00 0.00 0.00 12,600.00 8,800.00 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_27/7/2023_2_07 p.m..Pdf Download Informe Final_27_7_2023_1_36 p.m. (1).Pdf Informe Final_27_7_2023_1_36 p.m. (1).Pdf Download EG1691850804161OygWw.pdf EG1691850804161OygWw.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 100,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 100,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Medicamentos 100,200.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169332288037211Um0 1 100,200.00  DOP Vencido Link