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.826047   Contract reference HOSPITAL CENTRAL FFA-2024-00039   Contract description: ADQUISICION DE CLORURO DE SODIO, PARA SER UTLIZADO EN ESTE CENTRO DE SALUD (HCFFAA)   Type of Contract Goods   Contract Start: 20/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2024-0016   Request Title ADQUISICION DE CLORURO DE SODIO, PARA SER UTLIZADO EN ESTE CENTRO DE SALUD (HCFFAA).   Description ADQUISICION DE CLORURO DE SODIO, PARA SER UTLIZADO EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference OFERTA- Farach, SA_EXT   Type of Contract GoodsDominicana   Contract Value 625,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2024 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1765005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 625,000.00 0.00 0.00 0.00 625,000.00 625,000.00         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 51102714 - Solución de cl(...)51102714 - Solución de cloruro sódico para irrigación 2.3.4.1.01 CLORURO DE SODIO 0.9%, BOLSA X 1000 ML C/J12 500 UD 1,250 1,250 625,000.00 0.00 0.00 0.00 625,000.00 625,000.00 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_2/2/2024_2_40 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2024_7_25 p.m..Pdf Download Orden de Compras_2_2_2024_2_40 p.m. (1).Pdf Orden de Compras_2_2_2024_2_40 p.m. (1).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 625,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 625,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 625,000.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707249377239DJXzI 1 625,000.00  DOP Vencido Link