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.790907   Contract reference HOSPITAL CENTRAL FFA-2023-00795   Contract description: .   Type of Contract Goods   Contract Start: 31/10/2023 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 14:30:00 ((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_CP002   Type of Contract GoodsDominicana   Contract Value 210,114 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 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 14:30:00 ((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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1668325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,800.00 0.00 28,314.00 0.00 136,940.00 210,114.00         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         10 42131604 - Gorro de quiró(...)42131604 - Gorro de quirófano para personal médico 2.3.9.3.01 GORRO EFERMERA 3,000 UD 2.75 2.75 8,250.00 0.00 18 1,485.00 0.00 8,250.00 9,735.00         11 42131504 - Batas para pac(...)42131504 - Batas para pacientes 2.3.9.3.01 BATA CIRUJANO 40G 500 UD 100 175 87,500.00 0.00 18 15,750.00 0.00 50,000.00 103,250.00         11 42131609 - Cubiertas para(...)42131609 - Cubiertas para zapatos para personal médico 2.3.9.3.01 CUBRE ZAPATOS 500 UD 3.5 3.5 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         17 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO # 15 100 UD 32 17 1,700.00 0.00 18 306.00 0.00 3,200.00 2,006.00         18 42291613 - Escalpelos o c(...)42291613 - Escalpelos o cuchillos o cuchillas o trepanadores o accesorios para uso quirúrgico 2.3.9.3.01 BISTURI MONTADO # 20 100 UD 32 17 1,700.00 0.00 18 306.00 0.00 3,200.00 2,006.00         31 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JELCO IV FR 20 1,000 UD 45 45 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         32 42142612 - Sets de jering(...)42142612 - Sets de jeringas de irrigación 2.3.9.3.01 JERINGA DE INSULINA 29 X 1/2 3,000 UD 4.5 3.8 11,400.00 0.00 18 2,052.00 0.00 13,500.00 13,452.00         33 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDAJE DE YERO 6X5 200 UD 60.2 122.5 24,500.00 0.00 0.00 0.00 12,040.00 24,500.00 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_3/10/2023_8_23 p.m..Pdf Download Informe Final_3_10_2023_6_53 p.m. (2).Pdf Informe Final_3_10_2023_6_53 p.m. (2).Pdf Download CUOTA 795.pdf CUOTA 795.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