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.784635   Contract reference HOSPITAL CENTRAL FFA-2023-00631   Contract description: .   Type of Contract Goods   Contract Start: 09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2023 15:00:00 ((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-2023-0130   Request Title Adquisición de Materiales Médicos y Medicamentos   Description Adquisición de Materiales Médicos y Medicamentos   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference SEAN14590   Type of Contract GoodsDominicana   Contract Value 99,800 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 09/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2023 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,800.00 0.00 0.00 0.00 98,900.00 99,800.00         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 51142219 - Fentanilo 2.3.4.1.01 Fentanilo 0.05 MG Ampollas 200 UD 250 250 50,000.00 0.00 0.00 0.00 50,000.00 50,000.00         3 51142219 - Fentanilo 2.3.4.1.01 Fentanilo 50MG Ampollas 100 UD 489 498 49,800.00 0.00 0.00 0.00 48,900.00 49,800.00 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_11/8/2023_9_44 p.m..Pdf Download 2023_08_04_16_43_28 (2).pdf 2023_08_04_16_43_28 (2).pdf Download Informe Final_11_8_2023_4_43 p.m..Pdf Informe Final_11_8_2023_4_43 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 99,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 99,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 99,800.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 99,800.00  DOP Vencido 2023_08_04_16_43_28 (2).pdf