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.853299   Contract reference HOSPITAL CENTRAL FFA-2024-00221   Contract description: Adquisición de Materiales Médicos Gastables   Type of Contract Goods   Contract Start: 17/05/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2024 13:16:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0027   Request Title Adquisición de Materiales Médicos Gastables   Description Adquisición de Materiales Médicos Gastables para uso en este Centro de Salud   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA BRECHEN COMMERCE INTERNATIONAL_EXT   Type of Contract GoodsDominicana   Contract Value 21,381.6 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 17/05/2024 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2024 13:16:00 ((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.1798024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,120.00 0.00 3,261.60 0.00 21,381.60 21,381.60         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         3 41121601 - Filtro de boqu(...)41121601 - Filtro de boquilla de pipeta 2.3.9.3.01 FLOWTUBE (PARA EASY ON AIR) 60 UD 236 200 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 42312007 - Clips de uso i(...)42312007 - Clips de uso interno para uso médico 2.3.9.3.01 NOSE CLIP 60 UD 120.36 102 6,120.00 0.00 18 1,101.60 0.00 7,221.60 7,221.60 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_22/3/2024_4_02 p.m..Pdf Download EG1713384696458mzEz0.pdf EG1713384696458mzEz0.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 21,381.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 21,381.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 21,381.60  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713384696458mzEz0 1 21,381.60  DOP Vencido Link