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.811564   Contract reference HOSPITAL CENTRAL FFA-2023-00930   Contract description: ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Type of Contract Goods   Contract Start: 20/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2024 09:00:00 ((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-2023-0181   Request Title ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Description ADQUISICION DE MEDICAMENTOS PARA USO EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta economica _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 647,820 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 20/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2023 09:00:00 ((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.1720103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,820.00 0.00 0.00 0.00 647,820.00 647,820.00         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         12 51201601 - Antígeno de án(...)51201601 - Antígeno de ántrax 2.3.4.1.01 TYGACIL 50 MG FCO. (TUGECICLINA) 59 UD 10,980 10,980 647,820.00 0.00 0.00 0.00 647,820.00 647,820.00 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_5/12/2023_1_05 p.m..Pdf Download FinalReport_DO1_AWD_1483474_Informe Final_1_12_2023_12_52 p_m_.Pdf FinalReport_DO1_AWD_1483474_Informe Final_1_12_2023_12_52 p_m_.Pdf Download EG1701888085721AmsZK.pdf EG1701888085721AmsZK.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 674,510.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 674,510.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 674,510.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702065666328lwr22 1 674,510.00  DOP Vencido Link