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.886096   Contract reference HOSPITAL CENTRAL FFA-2024-00648   Contract description: .   Type of Contract Goods   Contract Start: 26/08/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 14:50:00 ((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-2024-0087   Request Title Adquisicion de Materiales Medicos y Reactivos de Laboratorio   Description Adquisición de Materiales Médicos y Reactivos de Laboratorio para ser usado en este Centro de Salud.   Business Operation Laboratorio Clinico HCFF.AA.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 13,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/08/2024 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 14:50:00 ((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.1884349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,600.00 0.00 0.00 0.00 91,225.00 13,600.00         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         5 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA ELASTICA 6X5 200 UD 33.85 38 7,600.00 0.00 0.00 0.00 84,625.00 7,600.00   Mis observaciones:101550             6 42241505 - Rollos o cinta(...)42241505 - Rollos o cintas para enyesar para uso ortopédico 2.3.9.3.01 VENDA ELASTICA 4X5 200 UD 33 30 6,000.00 0.00 0.00 0.00 6,600.00 6,000.00   Mis observaciones:1650     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_15/8/2024_9_52 p.m..Pdf Download Acta de Adjudicación nueva compras..pdf Acta de Adjudicación nueva compras..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 67,401.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 67,401.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 67,401.60  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724342952754ov1zj 1 67,401.60  DOP Vencido Link