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.806912   Contract reference HOSPITAL CENTRAL FFA-2023-00903   Contract description: .   Type of Contract Goods   Contract Start: 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 16:00:00 ((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-2023-0171   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 166,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1710932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,800.00 0.00 25,344.00 0.00 133,200.00 166,144.00         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         8 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 BAJANTE DE AGILIA VLSTROO 100 UD 650 744 74,400.00 0.00 18 13,392.00 0.00 65,000.00 87,792.00         9 42271802 - Nebulizadores (...)42271802 - Nebulizadores o accesorios 2.3.9.3.01 BAJANTE DE AGILIA VLST01 100 UD 682 664 66,400.00 0.00 18 11,952.00 0.00 68,200.00 78,352.00 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_24/11/2023_3_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_3_33 p.m..Pdf Download Informe Final_22_11_2023_7_19 p.m..Pdf Informe Final_22_11_2023_7_19 p.m..Pdf Download CUOTA903.pdf CUOTA903.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 76,652.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 76,652.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 76,652.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17013471700397zosf 1 76,652.80  DOP Vencido Link