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.865301   Contract reference HOSPITAL CENTRAL FFA-2024-00440   Contract description: SUMINISTRO MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS   Type of Contract Goods   Contract Start: 25/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2024 08:05:00 ((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-03-ComparacionDePrecios   Request Reference HOSPITAL CENTRAL FFA-CCC-CP-2024-0008   Request Title SUMINISTRO MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS   Description CONTRATACIÓN DE FARMACIAS PARA EL SUMINISTRO MATERIALES GASTABLES Y UTENSILIOS PARA PROCEDIMIENTOS QUIRÚRGICOS PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD (HCFFAA).   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA FARMACONAL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 4,343,100 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 25/06/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2024 08:05:00 ((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.1848514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,343,100.00 0.00 0.00 0.00 4,343,100.00 4,343,100.00         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         1 42294523 - Suministros pa(...)42294523 - Suministros para cirugía plástica oftálmica o sus productos relacionados 2.3.9.3.01 MATERIALES GASTABLES Y UTENSILIOS DE PROCEDIMIENTOS QUIRÚRGICOS 0.93 UD 4,670,000 4,670,000 4,343,100.00 0.00 0.00 0.00 4,343,100.00 4,343,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato 0008.pdf contrato 0008.pdf Download ACTA DE ADJUDICACION ORDEN CCC-CP-2024-0008.pdf ACTA DE ADJUDICACION ORDEN CCC-CP-2024-0008.pdf Download EG1719314121700X2Xqv.pdf EG1719314121700X2Xqv.pdf Download Informe de evaluacion economica.pdf Informe de evaluacion economica.pdf Download Informe de evaluacion economica.pdf Informe de evaluacion economica.pdf Download APERTURA SOBRE B 0008.pdf APERTURA SOBRE B 0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,670,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,670,000.00  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 EG1716127757048xrfWM 4 4,343,100.00  DOP Vencido Link