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.875348
Contract reference
HOSPITAL CENTRAL FFA-2024-00456
Contract description:
.
Type of Contract
Goods
Contract Start:
25/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 08:00:00
((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
70,159.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((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
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1
DO1.PCCNTR.1853118 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,457.00
0.00
10,702.26
0.00
59,457.00
70,159.26
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
18
42142604 - Jeringas de pu
(...)
42142604 - Jeringas de punta de catéter para uso médico
2.3.9.3.01
ESTENSION DE TUBO PARA BAJANTE LIBRE AGUJA 2 Y
100
UN
219.57
219.57
21,957.00
0.00
18
3,952.26
0.00
21,957.00
25,909.26
19
42142707 - Tubos de irrig
(...)
42142707 - Tubos de irrigación urinaria
2.3.9.3.01
GUANTES DE LATEX LARGE 100/1
100
CX
187.5
187.5
18,750.00
0.00
18
3,375.00
0.00
18,750.00
22,125.00
19
42142707 - Tubos de irrig
(...)
42142707 - Tubos de irrigación urinaria
2.3.9.3.01
GUANTES DE LATEX MEDIUM 100/1
100
CX
187.5
187.5
18,750.00
0.00
18
3,375.00
0.00
18,750.00
22,125.00
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_27 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/6/2024_1_15 p.m..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