1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.823087
Contract reference
HOSPITAL CENTRAL FFA-2024-00009
Contract description:
.
Type of Contract
Goods
Contract Start:
09/02/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/02/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
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-2024-0005
Request Title
Adquisición de Medicamentos y Materiales Medicos
Description
Adquisición de Medicamentos y Materiales Médicos Para uso en Este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
OFERTA ECONOMICA_EXT_CP001
Type of Contract
GoodsDominicana
Contract Value
530,300 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/02/2024 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/02/2024 16:30:00
((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
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1
DO1.PCCNTR.1759251 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
530,300.00
0.00
0.00
0.00
422,500.00
530,300.00
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
16
51101549 - Linezolida
2.3.4.1.01
LINEZOLID
100
UD
1,400
1,948
194,800.00
0.00
0.00
0.00
140,000.00
194,800.00
17
51131909 - Albúmina human
(...)
51131909 - Albúmina humana
2.3.4.1.01
ALBUMINA HUMANA NORMAIL 20% 50ML
50
UD
3,500
4,500
225,000.00
0.00
0.00
0.00
175,000.00
225,000.00
18
51101611 - Meropenem
2.3.4.1.01
MEROPENEM 1G VIAL I.V.IM.
100
UD
450
480
48,000.00
0.00
0.00
0.00
45,000.00
48,000.00
19
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
SOLUCION RINGER CON LACTATO FRASCO 1OOOML
500
UD
125
125
62,500.00
0.00
0.00
0.00
62,500.00
62,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/1/2024_11_37 p.m..Pdf
Download
Informe Final_25_1_2024_8_53 p.m. (1).Pdf
Informe Final_25_1_2024_8_53 p.m. (1).Pdf
Download
CUOTA 0012.pdf
CUOTA 0012.pdf
Download
Orden de Compras_25_1_2024_11_37 p.m..Pdf
Orden de Compras_25_1_2024_11_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,116,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.4.1.01
877,550.00
DOP
----
View
2.3.9.3.01
238,950.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,116,500.00
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706633096622b3tno
1
1,116,500.00
DOP
Vencido
Link