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.826109   Contract reference HOSPITAL CENTRAL FFA-2024-00071   Contract description: .   Type of Contract Goods   Contract Start: 21/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 13:00:00 ((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-2024-0017   Request Title Adquisición de Materiales Medicos y Medicamentos   Description Adquisición de Materiales Medicos y Medicamentos para uso en pacientes de este de Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta _EXT   Type of Contract GoodsDominicana   Contract Value 168,504 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 21/02/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 13:00:00 ((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.1767307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,800.00 0.00 25,704.00 0.00 142,500.00 168,504.00         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         14 42142711 - Sets de auscul(...)42142711 - Sets de auscultación uretral 2.3.9.3.01 SET DE ALIMENTACION (KANGARO) EPUM 500 ML 50 UD 2,850 2,856 142,800.00 0.00 18 25,704.00 0.00 142,500.00 168,504.00 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_6/2/2024_4_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/2/2024_4_21 p.m..Pdf Download Orden de Compras_6_2_2024_4_17 p.m..Pdf Orden de Compras_6_2_2024_4_17 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 264,085.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 264,085.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 264,085.77  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707500900379nwFjV 1 264,085.77  DOP Vencido Link