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.769340   Contract reference HOSPITAL CENTRAL FFA-2023-00579   Contract description: .   Type of Contract Goods   Contract Start: 24/08/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 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-2023-0107   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA PROMEDCA, HOSPITAL CENTRAL FFA-DAF-CM-2023-   Type of Contract GoodsDominicana   Contract Value 13,688 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 24/08/2023 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 16:50:00 ((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.1627946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,600.00 0.00 0.00 2,088.00 20,800.00 13,688.00         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         10 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER VENOSO CENTRAL DOBLE LUMEN 4 FR 8 CM 3 UD 3,000 1,200 3,600.00 0 0.00 0 0.00 18 648.00 9,000.00 4,248.00   Mis observaciones:1620             28 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO PARA ENFERMERA 2,000 UD 5.9 4 8,000.00 0 0.00 0 0.00 18 1,440.00 11,800.00 9,440.00   Mis observaciones:2124     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_28/7/2023_9_23 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_12_39 p.m..Pdf Download CERTIFICACION 0107.pdf CERTIFICACION 0107.pdf Download CERTIFICACION 0107.pdf CERTIFICACION 0107.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 55,021.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 55,021.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,021.69  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16932468651726MYo2 1 55,021.69  DOP Vencido Link