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.866486   Contract reference HOSPITAL CENTRAL FFA-2024-00387   Contract description: .   Type of Contract Goods   Contract Start: 27/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 17:00:00 ((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-2024-0054   Request Title Adquisición de Medicamentos y Materiales Médicos   Description Adquisición de Medicamentos y 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 193,650 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 27/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2024 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,650.00 0.00 0.00 0.00 179,650.00 193,650.00         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         6 51101522 - Claritromicina 2.3.4.1.01 KLARICID DE 500 MG AMPOLLAS 8 UD 3,500 3,500 28,000.00 0.00 0.00 0.00 28,000.00 28,000.00         7 51142943 - Tetracaína 2.3.4.1.01 TETRACAINA 0.05 5 UD 2,850 2,850 14,250.00 0.00 0.00 0.00 14,250.00 14,250.00         8 51142943 - Tetracaína 2.3.4.1.01 PROCAINA 0.50% 5 UD 3,980 3,980 19,900.00 0.00 0.00 0.00 19,900.00 19,900.00         10 51142001 - Acetaminofén 2.3.4.1.01 PARACETAMOL 10MG/ML 200 UD 200 270 54,000.00 0.00 0.00 0.00 40,000.00 54,000.00         12 51101522 - Claritromicina 2.3.4.1.01 claritromicina 500 mg amp 50 UD 1,550 1,550 77,500.00 0.00 0.00 0.00 77,500.00 77,500.00 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_29/5/2024_8_56 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 16,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 16,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 16,700.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720012208827E4QxD 1 16,700.00  DOP Vencido Link