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.883120   Contract reference HOSPITAL CENTRAL FFA-2024-00525   Contract description: .   Type of Contract Goods   Contract Start: 15/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2024 08:00:00 ((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-2024-0076   Request Title Adquisicion de Materiales Medicos y Reactivos de Laboratorio   Description Adquisición de Materiales Médicos y Reactivos de Laboratorio para uso en este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 215,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 17:47:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 17:49:00 ((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.1871659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 26,100.00 0.00 174,900.00 215,100.00         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 42281507 - Esterilizadore(...)42281507 - Esterilizadores de radiación 2.3.9.3.01 CINTA AUTOCLAVE 200 UN 220 220 44,000.00 0.00 0.00 0.00 44,000.00 44,000.00   Mis observaciones:44000             14 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMICION FEMENINO 100 UN 654.5 725 72,500.00 0.00 18 13,050.00 0.00 65,450.00 85,550.00   Mis observaciones:65450             15 42141601 - Kits de admisi(...)42141601 - Kits de admisión para el cuidado del paciente 2.3.9.3.01 KIT DE ADMICION MASCULINO 100 UN 654.5 725 72,500.00 0.00 18 13,050.00 0.00 65,450.00 85,550.00   Mis observaciones:65450     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_25/7/2024_7_59 p.m..Pdf Download EG1723210500276nZd4D.pdf EG1723210500276nZd4D.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 90,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 90,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales Medicos y Reactivos de Laboratorio 90,400.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723219748318vxYA0 1 90,400.00  DOP Vencido Link