1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.772332
Contract reference
HOSPITAL CENTRAL FFA-2023-00582
Contract description:
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MEDICAMENTOS A ESTE CENTRO DE SALUD (HCFFAA)
Type of Contract
Services
Contract Start:
04/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2023 13:05:00
((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-03-ComparacionDePrecios
Request Reference
HOSPITAL CENTRAL FFA-CCC-CP-2023-0009
Request Title
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MEDICAMENTOS A ESTE CENTRO DE SALUD (HCFFAA).
Description
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MEDICAMENTOS A ESTE CENTRO DE SALUD (HCFFAA).
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
OFERTA LOS HIDALGOS REF HOSPITAL CENTRAL FFA-CCC-C
Type of Contract
ServicesDominicana
Contract Value
900,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2023 13:05:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1628830 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
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
2
85121902 - Servicios farm
(...)
85121902 - Servicios farmacéuticos comerciales
2.3.4.1.01
CONTRATACIÓN DE LOS SERVICIOS DE FARMACIAS PARA SUPLIR MEDICAMENTOS A ESTE CENTRO DE SALUD (HCFFAA), UBICADAS EN SANTO DOMINGO Y CON SUCURSALES EN EL DISTRITO NACIONAL
1
UD
900,000
900,000
900,000.00
0.00
0.00
0.00
900,000.00
900,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO LOS HIDALGOS.pdf
CONTRATO LOS HIDALGOS.pdf
Download
EG1693571158525wATTI.pdf
EG1693571158525wATTI.pdf
Download
Informe Final_31_7_2023_4_31 p.m. (1).Pdf
Informe Final_31_7_2023_4_31 p.m. (1).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
900,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
900,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MEDICAMENTOS
900,000.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693571158525wATTI
1
900,000.00
DOP
Vencido
Link