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.779108   Contract reference HOSPITAL CENTRAL FFA-2023-00642   Contract description: .   Type of Contract Goods   Contract Start: 25/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0121   Request Title Adquisición de Materiales Médicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 400,000 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 25/09/2023 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2023 11:30:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1636856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 400,000.00 0.00 0.00 0.00 380,500.00 400,000.00         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         15 51102301 - Aciclovir 2.3.4.1.01 Aciclovir 250 Mg Ampollas 50 UD 750 500 25,000.00 0.00 0.00 0.00 37,500.00 25,000.00         16 51131607 - Enoxaparina só(...)51131607 - Enoxaparina sódica 2.3.4.1.01 Enoxaparina 40 Mg Ampollas 80 UD 450 250 20,000.00 0.00 0.00 0.00 36,000.00 20,000.00         17 51201805 - Inmunoglobulin(...)51201805 - Inmunoglobulina rho d 2.3.4.1.01 Gamaglobulina Humana Ampollas 100 UD 580 2,500 250,000.00 0.00 0.00 0.00 58,000.00 250,000.00         18 51212309 - Loxaglato de m(...)51212309 - Loxaglato de meglumina 2.3.4.1.01 Iopamidol (Pandol) Fcos 100 UD 990 450 45,000.00 0.00 0.00 0.00 99,000.00 45,000.00         19 51181707 - Metilprednisol(...)51181707 - Metilprednisolona 2.3.4.1.01 MetilPrednisolona 500 Ampo. 100 UD 1,500 600 60,000.00 0.00 0.00 0.00 150,000.00 60,000.00 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 Compras_11/8/2023_7_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2023_8_01 p.m..Pdf Download Informe Final_11_8_2023_7_44 p.m..Pdf Informe Final_11_8_2023_7_44 p.m..Pdf Download 25092023_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_003.pdf 25092023_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_003.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 400,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 400,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 400,000.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 400,000.00  DOP Vencido 25092023_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE_003.pdf