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.851803   Contract reference HOSPITAL CENTRAL FFA-2024-00282   Contract description: .   Type of Contract Goods   Contract Start: 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2024 15:00:00 ((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-2024-0043   Request Title Adquisicion de Materiales Medicos y Medicamentos.   Description Adquisición de Materiales Médicos y Medicamentos para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 246,580.4 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 14/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2024 15:00:00 ((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.1814129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 244,280.00 0.00 2,300.40 0.00 297,000.00 246,580.40         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 42181704 - Calibradores o(...)42181704 - Calibradores o reglas de electrocardiografía ekg 2.3.9.3.01 TIRILLA PARA GLUCOMETROS CON SU GLUCOMENTROS 150 UD 1,500 1,330 199,500.00 0.00 0.00 0.00 225,000.00 199,500.00         2 42311511 - Vendajes de ga(...)42311511 - Vendajes de gasa 2.3.9.3.01 Z-0 BASE DE SEDA C/6 50 UD 1,200 640 32,000.00 0.00 0.00 0.00 60,000.00 32,000.00         5 42281709 - Cepillos de li(...)42281709 - Cepillos de limpieza de esterilización 2.3.9.3.01 CEPILLO PARA CIRUGIA 200 UD 60 63.9 12,780.00 0.00 18 2,300.40 0.00 12,000.00 15,080.40 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_22/4/2024_2_46 p.m..Pdf Download EG1714583696100O6vzf.pdf EG1714583696100O6vzf.pdf Download Acta de Adjudicación. (1).pdf Acta de Adjudicación. (1).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 246,580.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 246,580.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 246,580.40  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714583696100O6vzf 1 246,580.40  DOP Vencido Link