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.905536
Contract reference
HOSPITAL CENTRAL FFA-2024-00708
Contract description:
.
Type of Contract
Services
Contract Start:
22/10/2024 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2024 13:15:00
((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-2024-0183
Request Title
SERVICIO DE ESTUDIOS MEDICOS REALIZADO A PACIENTE
Description
Servicio de estudios médicos realizado a paciente para ser utilizados en este centro de salud autorizado por director mediante el oficio 4306.
Business Operation
Direccion Administrativa
Reply Reference
Oferta tecnica _EXT
Type of Contract
ServicesDominicana
Contract Value
15,787.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/10/2024 13:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2024 13:15:00
((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
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1
DO1.PCCNTR.1900207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,787.50
0.00
0.00
0.00
15,787.50
15,787.50
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
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
ECOCARDIOGRAMA TRASTORACICO
1
UD
2,860
2,860
2,860.00
0.00
0.00
0.00
2,860.00
2,860.00
2
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
ECOGRAFIA DOPPLER DE VASOS VENOSOS ARTERIALES DE MIEMBROS INFERIORES
1
UD
3,543.75
3,543.75
3,543.75
0.00
0.00
0.00
3,543.75
3,543.75
3
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
ECOGRAFIA DOPPLER DE VASOS VENOSOS DE MIEMBROS INFERIORES
1
UD
2,835
2,835
2,835.00
0.00
0.00
0.00
2,835.00
2,835.00
4
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
TOMOGRAFIA COMPUTADA DE CRANEO SIMPLE
1
UD
3,005
3,005
3,005.00
0.00
0.00
0.00
3,005.00
3,005.00
5
85101501 - Servicios hosp
(...)
85101501 - Servicios hospitalarios de emergencia o quirúrgicos
2.2.8.3.01
ELECROENCEFALOGRAMA CONVENCIONAL
1
UD
3,543.75
3,543.75
3,543.75
0.00
0.00
0.00
3,543.75
3,543.75
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/9/2024_1_11 p.m..Pdf
Download
Acta de Adjudicación 0188.pdf
Acta de Adjudicación 0188.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,787.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.3.01
15,787.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
15,787.50
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17260613963240EqT0
1
15,787.50
DOP
Vencido
Link