1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.873309
Contract reference
HOSPITAL CENTRAL FFA-2024-00452
Contract description:
.
Type of Contract
Goods
Contract Start:
19/07/2024 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2024 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0070
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
90,736 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
19/07/2024 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2024 12:18:00
((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
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1
DO1.PCCNTR.1853406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,712.00
0.00
12,024.00
0.00
94,624.00
90,736.00
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
10
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
SOLUCION SALINA AL 0.45% 1000 ML.
100
UD
158
119.12
11,912.00
0.00
0.00
0.00
15,800.00
11,912.00
17
42142707 - Tubos de irrig
(...)
42142707 - Tubos de irrigación urinaria
2.3.9.3.01
SET DE INFUSION AGILIA VLST01
100
UD
788.24
668
66,800.00
0.00
18
12,024.00
0.00
78,824.00
78,824.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/6/2024_12_30 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2024_1_16 p.m..Pdf
Download
Acta de Adjudicación nueva compras menor.pdf
Acta de Adjudicación nueva compras menor.pdf
Download
EG1718752307400flsFq.pdf
EG1718752307400flsFq.pdf
Download
CUOTA
EG1719488581209dPdmU.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
228,560.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
228,560.31
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MEDICAMENTOS Y MATERIALES MÉDICOS GASTABLES, PARA SER UTILIZADOS EN EL HOSPITAL CENTRAL DE LAS FUERZAS ARMADAS (HCFFAA). Perfil:Com
228,560.31
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721933071374C9tU7
1
228,560.31
DOP
Vencido
Link