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.841056   Contract reference HOSPITAL CENTRAL FFA-2024-00209   Contract description: .Adquisicion de Materiales Medicos   Type of Contract Goods   Contract Start: 10/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 11:00:00 ((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-2024-0035   Request Title Adquisicion de Materiales Medicos   Description Adquisición de Materiales Médicos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 263,258 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 10/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 11:00:00 ((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.1797353 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,100.00 0.00 40,158.00 0.00 101,750.00 263,258.00         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         24 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 FRASCOS 2 ONZA TRANSÁRENTE ESTERIL CON SU TAPA 5,000 UD 10.5 35 175,000.00 0.00 18 31,500.00 0.00 52,500.00 206,500.00         25 41104014 - Aplicadores de(...)41104014 - Aplicadores de muestras 2.3.9.3.01 FRASCOS 2 ONZA OSCURO ESTERIL CON SU TAPA 500 UD 12.5 35 17,500.00 0.00 18 3,150.00 0.00 6,250.00 20,650.00         26 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLOS QUIRURGICOS 200 UD 35 45 9,000.00 0.00 18 1,620.00 0.00 7,000.00 10,620.00         27 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR ADULTO 150 UD 120 72 10,800.00 0.00 18 1,944.00 0.00 18,000.00 12,744.00         28 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA PARA NEBULIZAR PEDIATRICO 150 UD 120 72 10,800.00 0.00 18 1,944.00 0.00 18,000.00 12,744.00 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_25/3/2024_1_05 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2024_1_10 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 1,424,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 1,424,650.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710532971206DFq7r 2 1,420,052.57  DOP Vencido Link