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.814480   Contract reference HOSPITAL CENTRAL FFA-2023-00989   Contract description: Adquisición de Materiales Médicos   Type of Contract Goods   Contract Start: 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2024 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-2023-0188   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 Económica _EXT   Type of Contract GoodsDominicana   Contract Value 143,615.44 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 27/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 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.1732175 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,708.00 0.00 21,907.44 0.00 120,000.00 143,615.44         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         13 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 BAJANTE PRIMARIO DE INFUSION DE FLUJO CONTINUO 100 UD 520 528.37 52,837.00 0.00 18 9,510.66 0.00 52,000.00 62,347.66         35 42221503 - Catéteres veno(...)42221503 - Catéteres venosos centrales 2.3.9.3.01 SET DE RELOJ CONTROL A FLO 100 UD 680 688.71 68,871.00 0.00 18 12,396.78 0.00 68,000.00 81,267.78 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_14/12/2023_2_04 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2023_2_07 p.m..Pdf Download Informe Final_14_12_2023_1_54 p.m..Pdf Informe Final_14_12_2023_1_54 p.m..Pdf Download cuota 01002.pdf cuota 01002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 341,796.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 341,796.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 341,796.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17026656516541eAxj 1 341,796.00  DOP Vencido Link