Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.870128 
Contract referenceHOSPITAL CENTRAL FFA-2024-00429 
Contract description:ADQUISICION DE MATERIALES SERIGRAFIADOS 
Goods 
Contract Start:
11/07/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
24/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HOSPITAL CENTRAL FFA-DAF-CM-2024-0063 
ADQUISICION DE MATERIALES SERIGRAFIADOS 
ADQUISICION DE MATERIALES SERIGRAFIADOS 
Departamento de Oftalmología 
ADQUISICION DE MATERIALES SERIGRAFIADOS_EXT 
GoodsDominicana 
378,732.8 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
24/07/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1847433 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
320,960.000.0057,772.800.00378,732.80378,732.80
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
14111810 - Formatos o lib(...)
2.3.3.3.01BLOCS RECETARIOS 1,000UD105.028989,000.000.001816,020.000.00105,020.00105,020.00
    
2
14111810 - Formatos o lib(...)
2.3.3.3.01SEÑALIZACION DE HABITACIONES 46UD35430013,800.000.00182,484.000.0016,284.0016,284.00
    
3
14111810 - Formatos o lib(...)
2.3.3.3.01INSTRUTIVO EJECUTIVO170UD62.54539,010.000.00181,621.800.0010,631.8010,631.80
    
4
14111810 - Formatos o lib(...)
2.3.3.3.01UCI ADULTO POLIVALENTE4,000UD27.142392,000.000.001816,560.000.00108,560.00108,560.00
    
5
14111810 - Formatos o lib(...)
2.3.3.3.01UCI PEDIATRICO2,000UD27.142346,000.000.00188,280.000.0054,280.0054,280.00
    
6
14111810 - Formatos o lib(...)
2.3.3.3.01RESMAS NOTAS DE ENFERMERIA20UD1,00385017,000.000.00183,060.000.0020,060.0020,060.00
    
7
14111810 - Formatos o lib(...)
2.3.3.3.01HOJAS TIMBRADAS10UD673.785715,710.000.00181,027.800.006,737.806,737.80
    
8
14111810 - Formatos o lib(...)
2.3.3.3.01TARJETA DE IDENTIFICACION DE UNIDADES DE SANGRE142UD23.6202,840.000.0018511.200.003,351.203,351.20
    
9
60121701 - Sellos de esta(...)
2.3.9.2.01SELLOS GOMIGRAFOS 54219UD2,8322,40045,600.000.00188,208.000.0053,808.0053,808.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Sources with specific destination
378,732.80 DOP
 DOP
AccountValueAnnual Availability
2.3.3.3.01324,924.80  DOP----View
2.3.9.2.0153,808.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE FACTURA378,732.80  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1718396208333f8A6F1378,732.80  DOPLink