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.811422   Contract reference HOSPITAL CENTRAL FFA-2023-00956   Contract description: Adquisición de Materiales Médicos Y Medicamentos.   Type of Contract Goods   Contract Start: 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2023 09:05:00 ((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-2023-0180   Request Title Adquisición de Materiales Médicos Medicamentos   Description Adquisición de Materiales Médicos Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Económica _EXT   Type of Contract GoodsDominicana   Contract Value 169,052 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 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2023 09:05:00 ((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.1725967 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,600.00 0.00 7,452.00 0.00 447,500.00 169,052.00         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         2 51141518 - Levetiracetam 2.3.4.1.01 LEVETIRACETAN 500 MG AMPOLLAS 100 UD 1,300 1,062 106,200.00 0.00 0.00 0.00 338,000.00 106,200.00         6 51161703 - Budesonida 2.3.4.1.01 BUDESONIDE AMPO. 100 UD 240 140 14,000.00 0.00 0.00 0.00 72,000.00 14,000.00         13 42192212 - Esterilla o sá(...)42192212 - Esterilla o sábana para transferencia de pacientes 2.3.9.3.01 SABANITA DESECHABLES 1,500 UD 25 27.6 41,400.00 0.00 18 7,452.00 0.00 37,500.00 48,852.00 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_7/12/2023_7_36 p.m..Pdf Download EG1702067519102YFc9b.pdf EG1702067519102YFc9b.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2023_12_29 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 23,286.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 23,286.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 23,286.12  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG170241023659880vQ6 1 23,286.12  DOP Vencido Link