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.769344   Contract reference HOSPITAL CENTRAL FFA-2023-00580   Contract description: .   Type of Contract Goods   Contract Start: 24/08/2023 16:50:00 ((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 Económica _EXT   Type of Contract GoodsDominicana   Contract Value 54,820 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 24/08/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/08/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627845 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,400.00 0.00 3,420.00 0.00 22,548.00 54,820.00         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         5 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 HILO NYLON # 9.0 24 UD 452 1,350 32,400.00 0.00 0.00 0.00 10,848.00 32,400.00         7 42311507 - Esponjas de ve(...)42311507 - Esponjas de vendaje 2.3.9.3.01 TEGADERM tm 21mx 21/2 im 5 cm*5.7 cm 50 UD 210 350 17,500.00 0.00 18 3,150.00 0.00 10,500.00 20,650.00   Mis observaciones:1890             8 42271903 - Tubos endotraq(...)42271903 - Tubos endotraqueales 2.3.9.3.01 TUBO ENDOTRAQUEAL CON BALON NO. 5.0 10 UD 120 150 1,500.00 0.00 18 270.00 0.00 1,200.00 1,770.00   Mis observaciones:216     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_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2023_12_35 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