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.902319
Contract reference
HOSPITAL CENTRAL FFA-2024-00807
Contract description:
.
Type of Contract
Goods
Contract Start:
11/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 17:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HOSPITAL CENTRAL FFA-DAF-CD-2024-0195
Request Title
Adquisicion de Materiales Medicos
Description
Adquisición de Materiales Médicos para uso en este Centro de Salud.
Business Operation
Subdireccion de Farmacia HCFFAA
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
173,352 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
11/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 17:00:00
((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.1905250 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,352.00
0.00
0.00
0.00
173,352.00
173,352.00
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
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO NYLON 2-0 C/24 ETHICON
3
UD
8,858
8,858
26,574.00
0
0.00
0.00
0.00
26,574.00
26,574.00
2
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO NYLON 3-0 C/24 ETHICON
3
UD
9,389
9,389
28,167.00
0
0.00
0.00
0.00
28,167.00
28,167.00
3
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO NYLON 4-0 C/24 ETHICON
3
UD
8,438
8,438
25,314.00
0
0.00
0.00
0.00
25,314.00
25,314.00
4
42261507 - Hilo post mort
(...)
42261507 - Hilo post mortem
2.3.9.3.01
HILO VICRYL 0 ETHICON C/36 UD.
3
UD
24,499
24,499
73,497.00
0
0.00
0.00
0.00
73,497.00
73,497.00
5
41113035 - Tiras o papele
(...)
41113035 - Tiras o papeles para pruebas químicas
2.3.9.3.01
TIRAS P/ PARA GLUCOSA C/50
11
UD
1,800
1,800
19,800.00
0
0.00
0.00
0.00
19,800.00
19,800.00
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_19/9/2024_9_47 p.m..Pdf
Download
ACTA DE ADJUDICACION MODELO.pdf
ACTA DE ADJUDICACION MODELO.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
173,352.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.3.01
173,352.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
173,352.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727275746481MVwJf
1
173,352.00
DOP
Vencido
Link