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.885991   Contract reference HOSPITAL CENTRAL FFA-2024-00660   Contract description: .   Type of Contract Goods   Contract Start: 26/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2024 11:00:00 ((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-2024-0087   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 HOSPITAL CENTRAL FFA-DAF-CM-2024-0087_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 199,500 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 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2024 11:00:00 ((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.1884574 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,500.00 0.00 0.00 0.00 132,845.00 199,500.00         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 1,700 UN 33.85 55 93,500.00 0.00 0.00 0.00 57,545.00 93,500.00   Mis observaciones:101550             16 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JERCO # 18 700 UN 30 45 31,500.00 0.00 0.00 0.00 21,000.00 31,500.00   Mis observaciones:21000             17 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JERCO # 20 700 UN 30 45 31,500.00 0.00 0.00 0.00 21,000.00 31,500.00   Mis observaciones:21000             18 42142604 - Jeringas de pu(...)42142604 - Jeringas de punta de catéter para uso médico 2.3.9.3.01 CATETER JERCO # 24 700 UN 30 45 31,500.00 0.00 0.00 0.00 21,000.00 31,500.00   Mis observaciones:21000             21 42272301 - Resucitadores (...)42272301 - Resucitadores manuales 2.3.9.3.01 PERITAS NASALES 100 UN 25 35 3,500.00 0.00 0.00 0.00 2,500.00 3,500.00   Mis observaciones:2500             48 41116003 - Reactivos anal(...)41116003 - Reactivos analizadores de gas en la sangre 2.3.7.2.99 LUBRICANTES TUBO BASE DE AGUA 100 UN 98 80 8,000.00 0.00 0.00 0.00 9,800.00 8,000.00   Mis observaciones:9800     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_16/8/2024_12_42 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