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.800602   Contract reference HOSPITAL CENTRAL FFA-2023-00865   Contract description: .   Type of Contract Goods   Contract Start: 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2023 08:05:00 ((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-2023-0161   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 231,777.96 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 28/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2023 08:05:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1693329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,422.00 0.00 35,355.96 0.00 130,000.00 231,777.96         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         41 42142107 - Sistema y acce(...)42142107 - Sistema y accesorios de terapia de compresión crio terapéutica 2.3.9.3.01 MEDIAS ANTIEMBOLICAS I-M LARGE (SS-6) 100 UD 650 982.11 98,211.00 0.00 18 17,677.98 0.00 65,000.00 115,888.98         41 42142107 - Sistema y acce(...)42142107 - Sistema y accesorios de terapia de compresión crio terapéutica 2.3.9.3.01 MEDIAS ANTIEMBOLICAS I-M MIDIUM (SS-6) 100 UD 650 982.11 98,211.00 0.00 18 17,677.98 0.00 65,000.00 115,888.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1699720336249Qu3J7.pdf EG1699720336249Qu3J7.pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_1_59 p.m..Pdf Download Informe Final_7_11_2023_9_38 p.m. (1).Pdf Informe Final_7_11_2023_9_38 p.m. (1).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 258,554.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 258,554.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 258,554.52  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699906419237g5jWX 1 258,554.52  DOP Vencido Link