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.790932   Contract reference HOSPITAL CENTRAL FFA-2023-00793   Contract description: .   Type of Contract Goods   Contract Start: 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 15:05:00 ((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-2023-0146   Request Title Adquisición de Materiales Médicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 215,758.29 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 31/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 15:05:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 182,846.00 0.00 32,912.29 0.00 221,641.80 215,758.29         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 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 ENDO CLIP CART 3-10MM M/L POLIMERO 10 UD 1,687.5 1,687.5 16,875.00 0.00 18 3,037.50 0.00 16,875.00 19,912.50         3 42312002 - Clips para cie(...)42312002 - Clips para cierre de piel 2.3.9.3.01 ENDO CLIP CART 5-13MM /L POLIMERO 10 UD 1,321.45 1,321.45 13,214.50 0.00 18 2,378.61 0.00 13,214.50 15,593.11         4 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 CONECTORE DE TRES VIA 200 UD 219.96 383.5 76,700.00 0.00 18 13,806.00 0.00 43,992.00 90,506.00         5 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 CONECTORE DE DOS VIA 200 UD 207.99 219.57 43,914.00 0.00 18 7,904.52 0.00 41,598.00 51,818.52         6 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 MASCARILLA DE OXIGENO P/ TRAQ. 5 UD 343.71 343.75 1,718.75 0.00 18 309.38 0.00 1,718.55 2,028.13         7 42271708 - Máscaras de ox(...)42271708 - Máscaras de oxígeno o partes para uso médico 2.3.9.3.01 VASO HUMIFICADOR DE ADULTO FLUJO 5 UD 343.75 343.75 1,718.75 0.00 18 309.38 0.00 1,718.75 2,028.13         8 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 CATETER DIALISIS 3 LUMEN 12FR/15 CM 1 UD 3,500 4,330 4,330.00 0.00 18 779.40 0.00 17,500.00 5,109.40         9 42142612 - Sets de jering(...)42142612 - Sets de jeringas de irrigación 2.3.9.3.01 BAJANTE DE SUERO 2Y 500 UD 34.01 48.75 24,375.00 0.00 18 4,387.50 0.00 85,025.00 28,762.50 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_3/10/2023_7_54 p.m..Pdf Download Informe Final.Pdf Informe Final.Pdf Download EG1697566119343qcmEY.pdf EG1697566119343qcmEY.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 1,286,751.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,286,751.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG169573377159358q1I 2 1,281,631.01  DOP Vencido Link