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.814323   Contract reference HOSPITAL CENTRAL FFA-2023-00948   Contract description: Adquisición de Materiales Gastable de Oftalmológica.   Type of Contract Goods   Contract Start: 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-UC-CD-2023-0231   Request Title Adquisición de Materiales Gastable de Oftalmológica   Description Adquisición de Materiales Gastable de Oftalmológica para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica._EXT   Type of Contract GoodsDominicana   Contract Value 10,676.78 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 26/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((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.1724903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,985.90 0.00 690.88 0.00 11,636.94 10,676.78         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         6 51101582 - Tobramicina 2.3.4.1.01 VISCOELASTICO EYECOAT SH 1.8%-1ML (HANA) 1 UD 2,046 1,482.6 1,482.60 0.00 0.00 0.00 2,046.00 1,482.60         7 51101582 - Tobramicina 2.3.4.1.01 VISCOELASTICO EYECOAT SH 2% -1.5 ML ( HPMC) 1 UD 1,147 1,014 1,014.00 0.00 0.00 0.00 1,147.00 1,014.00         8 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI 15 GRADOS CON SEGURO SURGISTAR 1 UD 527 634.8 634.80 0.00 18 114.26 0.00 527.00 749.06         9 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI 2.5 MM ANG. CON SEGURO SURGISTAR 1 UD 868 685.2 685.20 0.00 18 123.34 0.00 868.00 808.54         10 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI 2.75 MM ANG. COM SEGURO SURGISTAR 1 UD 930 685.2 685.20 0.00 18 123.34 0.00 930.00 808.54         11 42294511 - Cuchillos o cu(...)42294511 - Cuchillos o cuchillas o tijeras o accesorios para cirugía oftálmica 2.3.9.3.01 BISTURI CRESCENT 2.0 MM ANG CON SEGURO SURGISTAR 1 UD 1,240 685.2 685.20 0.00 18 123.34 0.00 1,240.00 808.54         12 42142911 - Insertores o r(...)42142911 - Insertores o removedores de lentes de contacto 2.3.9.3.01 CUCHILLETE 2.2 MM DOUBLE SLIT 1 UD 868 449.4 449.40 0.00 18 80.89 0.00 868.00 530.29         13 42142911 - Insertores o r(...)42142911 - Insertores o removedores de lentes de contacto 2.3.9.3.01 MICROESPONJA SURGISTAR 1 UD 295 232.8 232.80 0.00 18 41.90 0.00 295.00 274.70         14 42142911 - Insertores o r(...)42142911 - Insertores o removedores de lentes de contacto 2.3.9.3.01 CAMPO CIRUGIA OFTALMICA -OARN 1 UD 550 465.6 465.60 0.00 18 83.81 0.00 550.00 549.41         15 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 SUTURA NYLON 10-0 1 UD 709.08 474.6 474.60 0.00 0.00 0.00 709.08 474.60         16 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 VICRIL (SUTURA NYLON 6/0 ABSORB 1 UD 658.86 1,092.75 1,092.75 0.00 0.00 0.00 658.86 1,092.75         17 42261507 - Hilo post mort(...)42261507 - Hilo post mortem 2.3.9.3.01 VICRIL (SUTURA NYLON 8/0 ABSORB 1 UD 806 521.6 521.60 0.00 0.00 0.00 806.00 521.60         18 51101584 - Gentamicina 2.3.4.1.01 CARBOCHOL INTRAOCULAR SOLUCION 1 ML 1 UD 372 423 423.00 0.00 0.00 0.00 372.00 423.00         19 51101584 - Gentamicina 2.3.4.1.01 TRYPAN BLUE SOLUCION 1ML 1 UD 620 1,139.15 1,139.15 0.00 0.00 0.00 620.00 1,139.15 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_6/12/2023_1_00 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2023_1_58 p.m..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 10,676.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 6,618.03  DOP ---- View 2.3.4.1.01 4,058.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 10,676.78  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702648283656r7JEO 1 10,676.78  DOP Vencido Link