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.834335
Contract reference
HOSPITAL CENTRAL FFA-2024-00108
Contract description:
.
Type of Contract
Goods
Contract Start:
19/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/03/2024 09:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-DAF-CD-2024-0006
Request Title
ADQUISICION DE INTRUMENTAL MEDICO
Description
ADQUISICION DE INTRUMENTAL MEDICO
Business Operation
Almacen de Propiedades del HCFA
Reply Reference
OFERTA ECONOMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
7,935 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
19/03/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2024 09:05:00
((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.1775416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,724.58
0.00
1,210.42
0.00
8,800.86
7,935.00
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
42291609 - Pinzas para us
(...)
42291609 - Pinzas para uso quirúrgico
2.6.3.2.01
PINZA DIENTE DE COCODRILO, O.D. 2.5 MM, LONGITUD 180CM, ROTACION ESTANDAR
1
UD
1,991.53
2,516.95
2,516.95
0.00
18
453.05
0.00
1,991.53
2,970.00
1
42291609 - Pinzas para us
(...)
42291609 - Pinzas para uso quirúrgico
2.6.3.2.01
PINZA DE AGARRE CON DIENTE RATON , O.D. 2.3MM, LONGITUD 180CM
1
UD
1,991.53
2,516.95
2,516.95
0.00
18
453.05
0.00
1,991.53
2,970.00
1
42294925 - Agujas o punzo
(...)
42294925 - Agujas o punzones para endoscopia
2.6.3.2.01
AGUJA P/VARICES DESECHABLE, PARA LA INYECCION ENDOSCOPICA EN LA MUCOSA GASTROINTESTINAL AGUJA DE CALIBRE 23 G CON CATETER DE 7 FR. LONGITUD 240 CM
1
UD
4,817.8
1,690.68
1,690.68
0.00
18
304.32
0.00
4,817.80
1,995.00
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_16/2/2024_2_46 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/2/2024_4_06 p.m..Pdf
Download
EG1708109496215gHm6z.pdf
EG1708109496215gHm6z.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,935.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.3.2.01
7,935.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
7,935.00
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708109496215gHm6z
1
7,935.00
DOP
Vencido
Link