1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896143
Contract reference
HOSPITAL CENTRAL FFA-2024-00670
Contract description:
ADQUISICION DE MATERIALES DE OFTALMOLOGÍA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Type of Contract
Goods
Contract Start:
23/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0167
Request Title
ADQUISICION DE MATERIALES DE OFTALMOLOGÍA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Description
ADQUISICION DE MATERIALES DE OFTALMOLOGÍA, PARA SER UTILIZADOS EN ESTE CENTRO DE SALUD.
Business Operation
Hospital Central de las Fuerzas Armadas
Reply Reference
OFERTA_EXT
Type of Contract
GoodsDominicana
Contract Value
242,480 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2024 10:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1886044 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,500.00
0.00
1,980.00
0.00
233,950.00
242,480.00
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
51101807 - Fluconazol
2.3.4.1.01
T-P GOTAS
5
UD
1,400
1,800
9,000.00
0.00
0.00
0.00
7,000.00
9,000.00
Mis observaciones:
9000
2
51101807 - Fluconazol
2.3.4.1.01
PONTI 15 ML
5
UD
1,190
1,300
6,500.00
0.00
0.00
0.00
5,950.00
6,500.00
Mis observaciones:
6500
3
51101584 - Gentamicina
2.3.4.1.01
TRIPAN AZUL 0.05% 1.5ML AMPOLLAS
970
UD
200
200
194,000.00
0.00
0.00
0.00
194,000.00
194,000.00
Mis observaciones:
194000
4
51101584 - Gentamicina
2.3.4.1.01
CARBOCOL 0.1% VIAL
50
UD
340
400
20,000.00
0.00
0.00
0.00
17,000.00
20,000.00
Mis observaciones:
20000
5
42131703 - Packs quirúrgi
(...)
42131703 - Packs quirúrgicos
2.3.9.3.01
CAMPO QUIRURGICO ESTERIL 100X120CM
20
UD
500
550
11,000.00
0.00
18
1,980.00
0.00
10,000.00
12,980.00
Mis observaciones:
11000
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de Compras_20_8_2024_8_19 p.m....pdf
Orden de Compras_20_8_2024_8_19 p.m....pdf
Download
EG1724424524629QNGqc.pdf
EG1724424524629QNGqc.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
242,480.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
12,980.00
DOP
----
View
2.3.4.1.01
229,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO DE FACTURA
242,480.00
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724424524629QNGqc
1
242,480.00
DOP
Vencido
Link