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.869880   Contract reference HOSPITAL CENTRAL FFA-2024-00417   Contract description: .   Type of Contract Goods   Contract Start: 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2024 16:00:00 ((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-2024-0059   Request Title ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES MÉDICOS GASTABLES, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Description ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES MÉDICOS GASTABLES, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 73,910 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 09/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847058 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,500.00 0.00 4,410.00 0.00 70,910.00 73,910.00         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         22 42281605 - Compuestos ant(...)42281605 - Compuestos anti fijación para uso médico 2.3.9.3.01 ACIDO 50% CITRICO HEMODIALISIS 10 UD 2,891 2,450 24,500.00 0.00 18 4,410.00 0.00 28,910.00 28,910.00         1 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HIALURUNATO DE SODIO 1.6% /1ML SOL. OFTALMICA 10 UD 2,000 2,250 22,500.00 0.00 0.00 0.00 20,000.00 22,500.00         2 51142148 - Hialuronato de(...)51142148 - Hialuronato de sodio 2.3.4.1.01 HIALURUNATO DE SODIO 1.6% /1ML SOL. OFTALMICA 10 UD 2,200 2,250 22,500.00 0.00 0.00 0.00 22,000.00 22,500.00 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_14/6/2024_7_11 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2024_7_14 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 149,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 149,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 149,152.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719339238418CNaDT 1 149,152.00  DOP Vencido Link