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.883132   Contract reference HOSPITAL CENTRAL FFA-2024-00619   Contract description: ADQUISICION DE MATERIALES SERIGRAFIADOS IMPRESOS, PARA SER UTILIZADOS EN LAS DIFERENTES AÉREAS DE ESTE CENTRO DE (HCFFAA).   Type of Contract Goods   Contract Start: 15/08/2024 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2024 18:55:00 ((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-2024-0086   Request Title ADQUISICION DE MATERIALES SERIGRAFIADOS IMPRESOS, PARA SER UTILIZADOS EN LAS DIFERENTES AÉREAS DE ESTE CENTRO DE (HCFFAA).   Description ADQUISICION DE MATERIALES SERIGRAFIADOS IMPRESOS, PARA SER UTILIZADOS EN LAS DIFERENTES AÉREAS DE ESTE CENTRO DE (HCFFAA).   Business Operation Hospital Central de las Fuerzas Armadas   Reply Reference MATERIALES SERIGRAFIADOS IMPRESOS_EXT   Type of Contract GoodsDominicana   Contract Value 650,154.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2024 18:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2024 18:55:00 ((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.1883041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,978.00 0.00 99,176.04 0.00 650,154.04 650,154.04         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 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RECETARIOS 2,002 UD 105.02 89 178,178.00 0.00 18 32,072.04 0.00 210,250.04 210,250.04         2 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA CONSULTA EXTERNA 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         3 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE FORMULARIO MATERIAL GASTABLE 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         4 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE HOJA DE TEMPERATURA 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         5 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE DISTRIBUCION DE PERSONAL DE EMERGENCIA 34 UD 1,416 1,200 40,800.00 0.00 18 7,344.00 0.00 48,144.00 48,144.00         6 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE HOJA DE EVOLUCION 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         7 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE REQUISICION DE MATERIAL INTERIOR 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         8 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE KARDEX DE ENFERMERIA 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         9 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE INTER CONSULTA 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         10 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA ORDEN MEDICA 40 UD 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         11 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 LIBRO EMPASTADO EMERGENCIA 11X1 10 UD 3,068 2,600 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         12 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMA DE HOJA DE DIETA 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00         13 14111810 - Formatos o lib(...)14111810 - Formatos o libros de personal 2.3.3.3.01 RESMAS DE HOJA INFORME DIARIO DE SALA 20 UD 1,003 850 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 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_13/8/2024_7_00 p.m..Pdf Download Acta de Adjudicación (11).pdf Acta de Adjudicación (11).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 285,324.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 285,324.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FATURA 285,324.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723577273398rWyDh 1 285,324.00  DOP Vencido Link