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.908022   Contract reference HOSPITAL CENTRAL FFA-2024-00673   Contract description: .   Type of Contract Services   Contract Start: 29/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2024 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-02-ComprasDebajoUmbral   Request Reference HOSPITAL CENTRAL FFA-DAF-CD-2024-0170   Request Title SERVICIOS DE APLICACIÓN DE TERAPIA   Description SERVICIOS DE APLICACIÓN DE TERAPIA   Business Operation DIRECCION MÈDICA   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 43,720.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2024 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.1890120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,272.00 0.00 5,448.96 0.00 38,272.00 43,720.96         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 85122101 - Servicios de f(...)85122101 - Servicios de fisioterapia 2.2.8.3.01 BLACK FOAM DRESSING KIT LARGE REF EC-FOAM-L 4 UD 3,150 3,150 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         1 85122101 - Servicios de f(...)85122101 - Servicios de fisioterapia 2.2.8.3.01 CANISTER WITH GEL 400 CC REF. EC300 -400C-E 4 UD 4,418 4,418 17,672.00 0.00 18 3,180.96 0.00 17,672.00 20,852.96         1 85122101 - Servicios de f(...)85122101 - Servicios de fisioterapia 2.2.8.3.01 TERAPIA PRESION NEGATIVA EXTRICARE 3000 4 UD 2,000 2,000 8,000.00 0.00 0 0.00 0.00 8,000.00 8,000.00 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 Servicio_28/8/2024_6_03 p.m..Pdf Download Acta de Adjudicación (20).pdf Acta de Adjudicación (20).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 43,720.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.3.01 43,720.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 43,720.96  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727890527912HRu1b 1 43,720.96  DOP Vencido Link