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.814396   Contract reference HOSPITAL CENTRAL FFA-2023-00972   Contract description: ADQUISICIÓN DE RECETARIOS MEDICOS GENERALES   Type of Contract Goods   Contract Start: 26/12/2023 12:00:00 ((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-2023-0258   Request Title ADQUISICIÓN DE RECETARIOS MEDICOS GENERALES   Description ADQUISICIÓN DE RECETARIOS MEDICOS GENERALES, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference K&T Servicios Multiples, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,376 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2023 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1731301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,200.00 0.00 4,176.00 0.00 27,376.00 27,376.00         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         1 82121504 - Impresión tipo(...)82121504 - Impresión tipográfica o por serigrafía 2.2.2.2.01 Recetarios medicos generales 160 UD 171.1 145 23,200.00 0.00 18 4,176.00 0.00 27,376.00 27,376.00 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_13/12/2023_12_29 a.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 27,376.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 27,376.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE RECETARIOS MEDICOS GENERALES 27,376.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17024982321625vYpe 1 27,376.00  DOP Vencido Link