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.836256   Contract reference HOSPITAL CENTRAL FFA-2024-00171   Contract description: .   Type of Contract Goods   Contract Start: 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2024 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 oferta externa_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 339,600 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 25/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2024 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.1788299 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,600.00 0.00 0.00 0.00 201,500.00 339,600.00         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 51141919 - Alprazolam 2.3.4.1.01 FILGASTRIN DE 20MG 30 UD 400 3,500 105,000.00 0.00 0.00 0.00 12,000.00 105,000.00         27 51142905 - Bupivacaína 2.3.4.1.01 BUPIBACAINA PESADA AMPOLLAS 100 UD 145 148 14,800.00 0.00 0.00 0.00 14,500.00 14,800.00         34 51101549 - Linezolida 2.3.4.1.01 LINEZOLID 1 GM AMPOLLAS 100 UD 1,450 1,948 194,800.00 0.00 0.00 0.00 145,000.00 194,800.00         44 51101594 - Cefepima 2.3.4.1.01 SOLUCION LACTATO RIMYER 200 UD 150 125 25,000.00 0.00 0.00 0.00 30,000.00 25,000.00 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_11/3/2024_2_22 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2024_2_28 p.m..Pdf Download Informe Final_8_3_2024_12_11 p.m..Pdf Informe Final_8_3_2024_12_11 p.m..Pdf Download cuota s.pdf cuota s.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