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.837342   Contract reference HOSPITAL CENTRAL FFA-2024-00166   Contract description: .   Type of Contract Goods   Contract Start: 27/03/2024 10:00:00 ((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-2024-0031   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0031   Type of Contract GoodsDominicana   Contract Value 76,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2024 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.1788097 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,230.00 0.00 0.00 0.00 61,500.00 76,230.00         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         12 51161620 - Difenhidramina 2.3.4.1.01 DRAMIDON AMPOLLAS 200 UD 120 40 8,000.00 0.00 0.00 0.00 24,000.00 8,000.00         25 51142235 - Clorhidrato de(...)51142235 - Clorhidrato de tramadol 2.3.4.1.01 TRAMADOL 50 MG AMPOLLAS 300 UD 75 40 12,000.00 0.00 0.00 0.00 22,500.00 12,000.00         39 51101805 - Clotrimazol 2.3.4.1.01 ENEMA FLEE FRASCOS 200 UD 40 116.15 23,230.00 0.00 0.00 0.00 8,000.00 23,230.00         45 51101504 - Clindamicina 2.3.4.1.01 LAXANTE FLEE FRASCOS 200 UD 35 165 33,000.00 0.00 0.00 0.00 7,000.00 33,000.00 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_8/3/2024_12_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_2_43 p.m..Pdf Download EG17102696123820uQmC.pdf EG17102696123820uQmC.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 110,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 110,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 110,100.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711121517054fBtJg 1 110,100.00  DOP Vencido Link