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.893709   Contract reference HOSPITAL CENTRAL FFA-2024-00738   Contract description: ADQUISICION DE MATERIALES GASTABLES MEDICOS   Type of Contract Goods   Contract Start: 16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/09/2024 16:05:00 ((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-2024-0098   Request Title ADQUISICION DE MATERIALES GASTABLES MEDICOS   Description Los Materiales Gastables Médicos indicados mas abajo, serán adquiridos para uso en este Centro de Salud, aprobado mediante Oficio No.4085 de Fecha 04/09/2024 del Director General del Hospital Universitario Docente Central de las Fuerzas Armada.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference OFERTA ROMERO_EXT   Type of Contract GoodsDominicana   Contract Value 161,660 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 16/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/09/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1900607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,000.00 0.00 24,660.00 0.00 82,000.00 161,660.00         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         17 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 MALLA QUIRURGICA 15X15 10 UD 3,200 4,200 42,000.00 0.00 18 7,560.00 0.00 32,000.00 49,560.00   Mis observaciones:35000             18 42312005 - Adhesivos o pe(...)42312005 - Adhesivos o pegamentos de cierre de piel para uso médico 2.3.9.3.01 MALLA QUIRURGICA 30X30 10 UD 5,000 9,500 95,000.00 0.00 18 17,100.00 0.00 50,000.00 112,100.00   Mis observaciones:70000     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_12/9/2024_3_37 p.m..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 71,057.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 71,057.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 71,057.02  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728564452127VobvP 1 71,057.02  DOP Vencido Link