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.882677   Contract reference HOSPITAL CENTRAL FFA-2024-00588   Contract description: .   Type of Contract Goods   Contract Start: 14/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-2024-0082   Request Title Adquisicion de Medicamentos   Description Adquisición de Medicamentos para uso en Paciente de este Centro de Salud.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 58,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 08:00:00 ((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.1878401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,050.00 0.00 0.00 0.00 66,500.00 58,050.00         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 51101516 - Gramicidina 2.3.4.1.01 BICARBONATO DE SODIO 100 UN 180 48 4,800.00 0.00 0.00 0.00 18,000.00 4,800.00         2 51141706 - Citicolina 2.3.4.1.01 CITICOLINA 500 MG 100 UN 170 160 16,000.00 0.00 0.00 0.00 17,000.00 16,000.00         4 51191510 - Furosemida 2.3.4.1.01 FUROSEMIDA 100 UN 15 10 1,000.00 0.00 0.00 0.00 1,500.00 1,000.00         5 51151703 - Epinefrina 2.3.4.1.01 ADRENALINA 1MG/1ML AMPOLLAS 50 UN 120 25 1,250.00 0.00 0.00 0.00 6,000.00 1,250.00         23 51212015 - Boneset 2.3.4.1.01 PAUSET AMPOLLAS 100 UN 240 350 35,000.00 0.00 0.00 0.00 24,000.00 35,000.00 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_7/8/2024_1_23 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 36,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 36,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Medicamentos 36,600.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723211335550yE1Qv 1 36,600.00  DOP Vencido Link