1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.780119
Contract reference
HOSPITAL CENTRAL FFA-2023-00683
Contract description:
.
Type of Contract
Goods
Contract Start:
27/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-UC-CD-2023-0180
Request Title
Adquisición de Materiales de Oftalmologia
Description
Adquisición de Materiales de Oftalmologia para uso en paciente de este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
59,883.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
27/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2023 12:00:00
((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
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1
DO1.PCCNTR.1643575 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,748.52
0.00
9,134.74
0.00
50,748.52
59,883.26
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
1
42183009 - Lentes de prue
(...)
42183009 - Lentes de prueba del ojo o sus accesorios para uso oftálmico
2.3.9.3.01
0D SN6AT3+22.0
1
UD
7,655.44
7,655.44
7,655.44
0.00
18
1,377.98
0.00
7,655.44
9,033.42
2
42183009 - Lentes de prue
(...)
42183009 - Lentes de prueba del ojo o sus accesorios para uso oftálmico
2.3.9.3.01
0D MA60AC +21.5
1
UD
7,655.44
7,655.44
7,655.44
0.00
18
1,377.98
0.00
7,655.44
9,033.42
3
42183009 - Lentes de prue
(...)
42183009 - Lentes de prueba del ojo o sus accesorios para uso oftálmico
2.3.9.3.01
0S SN6AT3 +21.5
1
UD
5,422.82
5,422.82
5,422.82
0.00
18
976.11
0.00
5,422.82
6,398.93
4
42183009 - Lentes de prue
(...)
42183009 - Lentes de prueba del ojo o sus accesorios para uso oftálmico
2.3.9.3.01
0S SN6AC +21.0
1
UD
5,422.82
5,422.82
5,422.82
0.00
18
976.11
0.00
5,422.82
6,398.93
6
42142613 - Pistolas de in
(...)
42142613 - Pistolas de inyección
2.3.9.3.01
INYECTOR
1
UD
24,592
24,592
24,592.00
0.00
18
4,426.56
0.00
24,592.00
29,018.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/8/2023_9_25 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/8/2023_9_30 p.m..Pdf
Download
CUOTA00180.pdf
CUOTA00180.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
59,883.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
59,883.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
59,883.26
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694805966641u3K3f
1
59,883.26
DOP
Vencido
Link