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.898222   Contract reference HOSPITAL CENTRAL FFA-2024-00765   Contract description: .   Type of Contract Goods   Contract Start: 30/09/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 16:10:00 ((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-2024-0192   Request Title ADQUISICION DE MEDICAMENTOS   Description Los medicamentos indicados mas abajo, seran adquiridos para uso en este centro de salud, aprobado mediante No. de oficio 4420 de fecha 16/09/2024 del Director General del hospital Universitario Docente Central de las Fueras Armadas.   Business Operation Subdireccion de Farmacia HCFFAA   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 168,000 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 30/09/2024 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 16:10:00 ((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.1903246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,000.00 0.00 0.00 0.00 168,000.00 168,000.00         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 51111602 - Citarabina 2.3.4.1.01 GLYPRESSI AMPOLLA TERLIPRESIN 15 UD 8,100 8,100 121,500.00 0.00 0.00 0.00 121,500.00 121,500.00         2 51241208 - Cremas o ungüe(...)51241208 - Cremas o ungüentos hidrofilacios 2.3.4.1.01 EXOMEGA CR. EMOLLIENTE ADERMA 15 UD 3,100 3,100 46,500.00 0.00 0.00 0.00 46,500.00 46,500.00 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_17/9/2024_8_02 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 168,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.4.1.01 168,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 168,000.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726749160380szuTH 1 168,000.00  DOP Vencido Link