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.898358
Contract reference
HOSPITAL CENTRAL FFA-2024-00719
Contract description:
.
Type of Contract
Goods
Contract Start:
30/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 13:00:00
((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-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
Hospital Central de las FFAA CM-2024-0097_CP001
Type of Contract
GoodsDominicana
Contract Value
296,448.88 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
30/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 13:00:00
((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
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1
DO1.PCCNTR.1900231 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
296,448.88
0.00
0.00
0.00
368,771.33
296,448.88
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
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
Solucion Salino 0.9% 1000 CC
1,000
UD
82.5
78.26
78,260.00
0
0.00
0
0
0.00
0
0.00
82,831.33
78,260.00
1
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
Solucion Salino 45% 1000 CC
996
UD
175
78.26
77,946.96
0
0.00
0
0
0.00
0
0.00
175,000.00
77,946.96
1
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
Solucion latato ringer 1000 CC
1,000
UD
46.7
78.26
78,260.00
0
0.00
0
0
0.00
0
0.00
46,700.00
78,260.00
1
51102714 - Solución de cl
(...)
51102714 - Solución de cloruro sódico para irrigación
2.3.4.1.01
Solucion Mixto al 33% 1000 CC
792
UD
80.3
78.26
61,981.92
0
0.00
0
0
0.00
0
0.00
64,240.00
61,981.92
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 Compras_11/9/2024_5_28 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/9/2024_5_34 p.m..Pdf
Download
Acta de Adjudicación 0097.pdf
Acta de Adjudicación 0097.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
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