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.892927   Contract reference HOSPITAL CENTRAL FFA-2024-00718   Contract description: .   Type of Contract Goods   Contract Start: 13/09/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2024 13:30:00 ((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-2024-0097   Request Title ADQUISICION DE MEDICAMENTOS Y MATERIALES MEDICOS GASTABLES   Description Los Materiales Médicos Gastables indicados mas abajo, serán adquiridos para uso en este Centro de Salud, aprobado mediante Oficio No.4083 del Director General del Hospital Universitario Docente Central de las Fuerzas Armada   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 135,456 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 13/09/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 13:30:00 ((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   Back To Top     1   DO1.PCCNTR.1899932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,456.00 0.00 0.00 0.00 141,000.00 135,456.00         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 51102205 - Ácido nalidíxi(...)51102205 - Ácido nalidíxico 2.3.4.1.01 Sertal simple ampolla 996 UD 141 136 135,456.00 0.00 0.00 0.00 141,000.00 135,456.00 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 Compras_11/9/2024_5_24 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2024_5_26 p.m..Pdf Download Acta de Adjudicación 0097.pdf Acta de Adjudicación 0097.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 296,448.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 296,448.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 296,448.88  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726749105329ArwhM 1 296,448.88  DOP Vencido Link