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.811608   Contract reference HOSPITAL CENTRAL FFA-2023-00914   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 12:00:00 ((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 Economica._EXT   Type of Contract GoodsDominicana   Contract Value 43,365 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 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 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   Back To Top     1   DO1.PCCNTR.1710466 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,750.00 0.00 6,615.00 0.00 19,500.00 43,365.00         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         19 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 ACIDO CITRICO GALON 15 UD 1,300 2,450 36,750.00 0.00 18 6,615.00 0.00 19,500.00 43,365.00 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_2_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/11/2023_3_13 p.m..Pdf Download FinalReport_DO1_AWD_1477630_Informe Final_22_11_2023_7_19 p_m_.Pdf FinalReport_DO1_AWD_1477630_Informe Final_22_11_2023_7_19 p_m_.Pdf Download EG1701899683535ydlTU.pdf EG1701899683535ydlTU.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